Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, AMIE, |
G4-749981 |
R |
444.99 |
4342********6713 |
530866 |
03/16/2016 |
| BECKER, ASHLEY, |
G4-649322 |
R |
98.96 |
5273********5125 |
041603 |
03/16/2016 |
| GONZALEZ, FEDER, |
G4-625298 |
R |
29.99 |
4342********4250 |
556973 |
03/16/2016 |
| ROONEY, JO, |
G4-698640 |
R |
19.99 |
4400********8994 |
00755D |
03/16/2016 |
| ZAVALETA-HERNAN, |
G4-757173 |
R |
24.98 |
4039********0299 |
000034 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
98.96 |
| 4 |
Visa |
519.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.91 |