Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABANLIT, ALYSS, |
G4-669506 |
R |
29.99 |
4815********3307 |
162197 |
11/11/15 |
| DUENAS, ISREAL, |
G4-673438 |
R |
10.98 |
4104********7026 |
428140 |
11/11/15 |
| GUTZEIT, CRISTI, |
G4-625504 |
R |
24.99 |
5424********5159 |
00652B |
11/11/15 |
| HERRERA, LOU, |
G4-698608 |
R |
29.99 |
5332********4809 |
PDPCMF |
11/11/15 |
| HERRERA, MARLEN, |
G4-628086 |
R |
22.99 |
5403********2665 |
130561 |
11/11/15 |
| KNIGHT-SILVA, M, |
G4-697640 |
R |
34.00 |
4492********7934 |
016168 |
11/11/15 |
| MARQUEZ, LESLIE, |
G4-698498 |
R |
24.99 |
4815********3158 |
182095 |
11/11/15 |
| Rubio, Jose, |
G4-WEB5577944 |
R |
29.99 |
4465********2190 |
011682 |
11/11/15 |
| TELLEZ, RUDY, |
G4-627913 |
R |
24.99 |
4853********9560 |
042928 |
11/11/15 |
| TELLEZ, SUSANNA, |
G4-634254 |
R |
24.99 |
4853********9560 |
042928 |
11/11/15 |
| VASQUEZ, EDGAR, |
G4-608471 |
R |
29.99 |
4342********6303 |
769836 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.97 |
| 8 |
Visa |
209.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.89 |