Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , JAIME, |
G4-825359 |
R |
27.99 |
4342********4201 |
837812 |
12/07/2016 |
| BELARDES, CRYST, |
G4-697874 |
R |
24.99 |
4154********0551 |
792479 |
12/07/2016 |
| DEL TORO, BLANC, |
G4-749905 |
R |
23.99 |
4426********9814 |
007276 |
12/07/2016 |
| GUENTHER, JOHN, |
G4-625131 |
R |
29.99 |
4640********3256 |
09195C |
12/07/2016 |
| HERNANDEZ, CHRI, |
G4-846357 |
R |
63.98 |
5332********8144 |
F6VAJ3 |
12/07/2016 |
| LUNA, SARAH, |
G4-827195 |
R |
27.99 |
4342********2096 |
542848 |
12/07/2016 |
| MAGANA, ALEJAND, |
G4-634278 |
R |
29.99 |
4342********2794 |
385083 |
12/07/2016 |
| NAJERA, NESTOR, |
G4-659409 |
R |
24.99 |
4426********9814 |
007074 |
12/07/2016 |
| PALACIOS, LUCAS, |
G4-844078 |
R |
21.01 |
5424********8109 |
38907P |
12/07/2016 |
| RAYA, RODRIGO, |
G4-827225 |
R |
122.97 |
4492********2890 |
020201 |
12/07/2016 |
| RUSSO, RYAN, |
G4-659582 |
R |
17.99 |
4833********4012 |
003608 |
12/07/2016 |
| TELLEZ, RUDY, |
G4-827267 |
R |
49.98 |
4853********9560 |
053641 |
12/07/2016 |
| TELLEZ, SUSANNA, |
G4-634254 |
R |
49.98 |
4853********9560 |
053641 |
12/07/2016 |
| WILLIAMS, SARAH, |
G4-665418 |
R |
29.99 |
4366********9578 |
015710 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.99 |
| 12 |
Visa |
460.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.83 |