Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONADO, SAMAN, |
G4-733333 |
R |
68.99 |
4342********5106 |
062747 |
07/06/2016 |
| Edens, Irik, |
G4-669569 |
R |
68.99 |
4663********5732 |
09751A |
07/06/2016 |
| LARA, AMAYA, |
G4-766468 |
R |
24.99 |
4494********0590 |
833682 |
07/06/2016 |
| MEJIA, MARKY, |
G4-672568 |
R |
28.99 |
5409********1134 |
028227 |
07/06/2016 |
| MUNCRIEF, ROBER, |
G4-649339 |
R |
14.99 |
4037********9795 |
706061 |
07/06/2016 |
| SANTIAGO, JOSE, |
G4-733207 |
R |
143.99 |
4342********1962 |
019174 |
07/06/2016 |
| ZHANG, YUN, |
G4-733186 |
R |
63.99 |
4400********5873 |
02375B |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 6 |
Visa |
385.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.93 |