Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, JEANEL, |
G4-834909 |
R |
26.99 |
4943********8143 |
137553 |
10/12/2016 |
| CLINTON, KAYLA, |
G4-733368 |
R |
24.99 |
4494********8920 |
707208 |
10/12/2016 |
| LARSEN, JOSHUA, |
G4-733328 |
R |
24.99 |
4366********4638 |
002791 |
10/12/2016 |
| MAGANA, ALEJAND, |
G4-634278 |
R |
29.99 |
4342********2794 |
315711 |
10/12/2016 |
| MCKEEVER, AMAND, |
G4-825344 |
R |
60.00 |
4870********3000 |
073953 |
10/12/2016 |
| VELASCO, SHELBY, |
G4-820799 |
R |
431.99 |
4431********3598 |
532663 |
10/12/2016 |
| WHITE, CHARLES, |
G4-625222 |
R |
24.99 |
4266********2593 |
03819B |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
623.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
623.94 |