Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, GEOVANE, |
G4-733214 |
R |
86.38 |
4342********4763 |
403641 |
09/07/2016 |
| CRIADO, ELIZABE, |
G4-733231 |
R |
23.99 |
4000********0676 |
716415 |
09/07/2016 |
| CRIADO, JOSEPH, |
G4-733228 |
R |
24.99 |
4000********1375 |
640911 |
09/07/2016 |
| DUENAS, FRIDA, |
G4-766562 |
R |
24.99 |
4682********0413 |
044787 |
09/07/2016 |
| GUERRERO, RANDY, |
G4-757489 |
R |
24.99 |
4494********0803 |
933181 |
09/07/2016 |
| LARSEN, JOSHUA, |
G4-733328 |
R |
24.99 |
4366********4638 |
013071 |
09/07/2016 |
| MAGANA, ALEJAND, |
G4-634278 |
R |
29.99 |
4342********2794 |
401956 |
09/07/2016 |
| NEGRON CARABALL, |
G4-827335 |
R |
27.99 |
5403********1517 |
578160 |
09/07/2016 |
| REED, HOLLIS, |
G4-733045 |
R |
24.99 |
5178********2567 |
08926B |
09/07/2016 |
| RODRIGUEZ, VERE, |
G4-809107 |
R |
63.99 |
4833********7866 |
001608 |
09/07/2016 |
| ROSSO, SARAH, |
G4-756977 |
R |
47.98 |
4494********2063 |
606553 |
09/07/2016 |
| STAPLETON, JAME, |
G4-G8451 |
R |
34.00 |
4465********4650 |
007661 |
09/07/2016 |
| YOUMANS, KRAIG, |
G4-649045 |
R |
31.93 |
5178********5273 |
074409 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.91 |
| 10 |
Visa |
386.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.20 |