Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, ZACK |
G3-1133845 |
3 |
14.99 |
4640********9230 |
08221D |
09/06/2019 |
| CORREIA, ADAM |
G3-789302 |
3 |
1.00 |
4815********0073 |
195662 |
09/06/2019 |
| Correia, Elizabeth |
G3-789450 |
3 |
8.99 |
4815********0073 |
105664 |
09/06/2019 |
| KENDRICKS, MARVIN |
G3-HB7E193915 |
3 |
24.99 |
4815********7453 |
105068 |
09/06/2019 |
| NEOL, LINDA |
G3-1111582 |
3 |
6.99 |
4833********1160 |
015610 |
09/06/2019 |
| PELLEGRINI, KATHERINE |
G3-1133850 |
3 |
53.99 |
5178********2815 |
08348Z |
09/06/2019 |
| TORRENCE, KELLI |
G3-22811544 |
3 |
10.00 |
4833********0982 |
015610 |
09/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.99 |
| 6 |
Visa |
66.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
120.95 |