Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERRERA, LOU, |
G4-698608 |
R |
29.99 |
5332********4809 |
L2HMA2 |
02/03/2016 |
| MENDOZA, ANTHON, |
G4-697518 |
R |
23.99 |
5262********9461 |
008682 |
02/03/2016 |
| MENDOZA, MARIBE, |
G4-697515 |
R |
24.99 |
5262********9461 |
537064 |
02/03/2016 |
| MONTANEZ, MAIRA, |
G4-673349 |
R |
25.50 |
5403********0192 |
536508 |
02/03/2016 |
| PONCE, CRISTIAN, |
G4-749926 |
R |
22.99 |
5403********1855 |
537481 |
02/03/2016 |
| SAITO, NICOLE, |
G4-669538 |
R |
29.99 |
4366********5480 |
009041 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
127.46 |
| 1 |
Visa |
29.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.45 |