Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, NATALIE, |
G4-749959 |
R |
39.98 |
4815********2615 |
102762 |
09/28/2016 |
| CARMONA, LUIS, |
G4-825199 |
R |
27.99 |
5311********3839 |
665994 |
09/28/2016 |
| GUZMAN, MICHELL, |
G4-659557 |
R |
56.99 |
4400********5805 |
08382B |
09/28/2016 |
| KUMAR, ISABELLA, |
G4-757271 |
R |
24.99 |
4366********7508 |
012313 |
09/28/2016 |
| LAWRENCE, DARLE, |
G4-756986 |
R |
49.98 |
4815********2615 |
112366 |
09/28/2016 |
| SALAZAR, JORDAN, |
G4-633971 |
R |
28.99 |
4264********9213 |
02199B |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 5 |
Visa |
200.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.92 |