Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, HECTOR, |
G4-673403 |
R |
29.99 |
5175********4086 |
160114 |
11/18/15 |
| DURAN, EVAN, |
G4-G18060 |
R |
29.99 |
4342********4324 |
840461 |
11/18/15 |
| FLORES, EDUARDO, |
G4-634262 |
R |
89.97 |
5178********3943 |
04089Z |
11/18/15 |
| HERNANDEZ, MARK, |
G4-625181 |
R |
24.99 |
5480********9563 |
01897B |
11/18/15 |
| REGALADO, WILBE, |
G4-720619 |
R |
24.99 |
5403********3707 |
090140 |
11/18/15 |
| RODRIGUEZ, LIZ, |
G4-690025 |
R |
50.00 |
4366********3463 |
032336 |
11/18/15 |
| RUIZ, ELICHABA, |
G4-625205 |
R |
119.96 |
5115********0056 |
CW0SR6 |
11/18/15 |
| SANCHEZ, JACOB, |
G4-669805 |
R |
24.99 |
4366********2951 |
022720 |
11/18/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
289.90 |
| 3 |
Visa |
104.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.88 |