Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUONG, CHI |
G3-1153785 |
4 |
34.99 |
4388********7755 |
02589D |
01/20/2020 |
| LOWE, MACY |
G3-UF3W192756 |
4 |
100.00 |
3767*******1013 |
175413 |
01/20/2020 |
| RHOAN, JASON |
G3-1156342 |
4 |
1.00 |
4511********9798 |
145483 |
01/20/2020 |
| RUIZ, PAUL |
G3-1149182 |
4 |
29.99 |
4342********9131 |
008163 |
01/20/2020 |
| TANG, JONATHON |
G3-FUC7203542 |
4 |
23.99 |
4100********3008 |
07407C |
01/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
89.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.97 |