Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENRIQUEZ, JOSE, |
G4-697631 |
R |
19.99 |
4737********4263 |
585736 |
03/09/2016 |
| GONZALEZ, ALEX, |
G4-669889 |
R |
29.99 |
4943********7681 |
729985 |
03/09/2016 |
| MORALES, URANIA, |
G4-698572 |
R |
29.99 |
4347********5652 |
093509 |
03/09/2016 |
| RIVERA, HUGO, |
G4-669535 |
R |
29.99 |
4342********7385 |
509485 |
03/09/2016 |
| SAITO, NICOLE, |
G4-669538 |
R |
29.99 |
4366********5480 |
003167 |
03/09/2016 |
| YADAV, SURAJ, |
G4-750143 |
R |
24.99 |
4400********2847 |
00105A |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
164.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.94 |