Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYE, DESIREE, |
G4-659433 |
R |
63.99 |
4366********1080 |
007660 |
08/04/2016 |
| ENCISO, PAUL, |
G4-766578 |
R |
74.97 |
4342********3642 |
855812 |
08/04/2016 |
| GARCIA, MONIQUE, |
G4-583532 |
R |
24.99 |
4888********5854 |
09368B |
08/04/2016 |
| KOEHLER, DEVIN, |
G4-757205 |
R |
23.99 |
4644********3143 |
729539 |
08/04/2016 |
| LEON, KEILA, |
G4-733071 |
R |
63.99 |
4492********2104 |
022843 |
08/04/2016 |
| PEYGHAMBARY, CH, |
G4-G1338-01 |
R |
19.99 |
4100********8138 |
25033D |
08/04/2016 |
| PEYGHAMBARY, SH, |
G4-608464 |
R |
19.99 |
4100********8138 |
24728D |
08/04/2016 |
| ROBINAUGH, JANA, |
G4-809406 |
R |
71.99 |
6011********3923 |
00472R |
08/04/2016 |
| SANTOS, ALONDRA, |
G4-733106 |
R |
368.97 |
4815********2357 |
182504 |
08/04/2016 |
| WILLIAMS, TANAY, |
G4-669887 |
R |
377.00 |
4695********3810 |
01318A |
08/04/2016 |
| YOSMELI, SALGAD, |
G4-733077 |
R |
24.99 |
4833********0215 |
032009 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
1062.87 |
| 1 |
Discover |
71.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1134.86 |