Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, SONY, |
G4-669983 |
R |
27.99 |
4815********2768 |
163692 |
10/07/15 |
| CHAVARIA, GILBE, |
G4-669974 |
R |
20.00 |
4815********7861 |
103790 |
10/07/15 |
| GONZALEZ, ALEX, |
G4-669889 |
R |
29.99 |
4943********7681 |
709053 |
10/07/15 |
| HERRERA, LOU, |
G4-698608 |
R |
68.99 |
5332********4809 |
K89IKZ |
10/07/15 |
| HUNT, MATT, |
G4-698584 |
R |
68.99 |
4815********4196 |
143391 |
10/07/15 |
| KNIGHT-SILVA, M, |
G4-697640 |
R |
34.00 |
4492********7934 |
023957 |
10/07/15 |
| MEDRANO, CARLOS, |
G4-673501 |
R |
28.99 |
4400********8521 |
02535A |
10/07/15 |
| RIVERA, SARAH, |
G4-697466 |
R |
23.99 |
4427********3175 |
397607 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.99 |
| 7 |
Visa |
233.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.94 |