Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORREIA, ADAM |
G3-789302 |
3 |
1.00 |
4815********0073 |
165451 |
10/07/2019 |
| Correia, Elizabeth |
G3-789450 |
3 |
8.99 |
4815********0073 |
145358 |
10/07/2019 |
| FRIESEN, JIM |
G3-1156153 |
3 |
9.99 |
4494********4072 |
143050 |
10/07/2019 |
| HUESCA, DIMAS |
G3-1132321 |
3 |
9.99 |
4511********2026 |
002720 |
10/07/2019 |
| KENDRICKS, MARVIN |
G3-HB7E193915 |
3 |
24.99 |
4815********7453 |
125052 |
10/07/2019 |
| NEOL, LINDA |
G3-1111582 |
3 |
5.99 |
4833********1160 |
025510 |
10/07/2019 |
| PELLEGRINI, KATHERINE |
G3-1133850 |
3 |
14.99 |
5178********2815 |
05982Z |
10/07/2019 |
| TORRENCE, KELLI |
G3-22811544 |
3 |
10.00 |
4833********0982 |
035510 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 7 |
Visa |
70.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
85.94 |