Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANZA, JESUS, |
G4-733200 |
R |
24.99 |
4736********2095 |
080607 |
05/25/2016 |
| JOHNSON, BRANDO, |
G4-774879 |
R |
24.99 |
5178********3137 |
01036B |
05/25/2016 |
| MADOLORA, BREAN, |
G4-733083 |
R |
24.99 |
5403********9734 |
060701 |
05/25/2016 |
| PONCE, MIGUEL, |
G4-750127 |
R |
19.99 |
5403********5161 |
903654 |
05/25/2016 |
| RIVERA, JENNIFE, |
G4-757032 |
R |
18.99 |
4342********4621 |
326422 |
05/25/2016 |
| TERAN, CYNTHIA, |
G4-625648 |
R |
19.99 |
4888********9480 |
08668B |
05/25/2016 |
| TERAN, JOSE, |
G4-673399 |
R |
24.99 |
4888********9480 |
02913B |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 4 |
Visa |
88.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.93 |