Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, JOY, |
G4-827365 |
R |
127.98 |
4815********7342 |
130729 |
09/21/2016 |
| CASTILLO, DIEGO, |
G4-649343 |
R |
12.99 |
4060********7181 |
020208 |
09/21/2016 |
| ENCISO, PAUL, |
G4-766578 |
R |
24.99 |
4342********3642 |
836931 |
09/21/2016 |
| ENRIQUEZ, PAOLA, |
G4-827321 |
R |
27.99 |
4815********4353 |
140221 |
09/21/2016 |
| GONCALEZ, ITCAY, |
G4-659416 |
R |
138.96 |
4400********8959 |
00138B |
09/21/2016 |
| GONCALEZ, JOSE, |
G4-659419 |
R |
138.96 |
4400********8959 |
00138B |
09/21/2016 |
| HERNANADEZ, CHR, |
G4-705538 |
R |
17.99 |
4342********5135 |
891334 |
09/21/2016 |
| JIMENEZ, GEORGE, |
G4-649123 |
R |
14.99 |
5114********2031 |
021289 |
09/21/2016 |
| MENDOZA, JOSE, |
G4-827236 |
R |
66.99 |
4427********6235 |
107121 |
09/21/2016 |
| ROCHA, BERNIE, |
G4-672501 |
R |
25.00 |
4465********1871 |
021240 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 9 |
Visa |
581.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.84 |