Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPERT, KRISTEN, |
G4-834865 |
R |
27.99 |
4147********8707 |
08970B |
12/21/2016 |
| DELAROSA, RYAN, |
G4-825342 |
R |
24.99 |
4574********4493 |
H74196 |
12/21/2016 |
| KUMAR, ISABELLA, |
G4-757271 |
R |
24.99 |
4366********7508 |
013062 |
12/21/2016 |
| SAEZ, ROBERT, |
G4-766585 |
R |
56.99 |
4815********4431 |
111265 |
12/21/2016 |
| SCHOONOVER, SAM, |
G4-766467 |
R |
24.99 |
4254********3445 |
433875 |
12/21/2016 |
| TAMAYO, ISABEL, |
G4-750096 |
R |
24.99 |
4152********3290 |
125537 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
184.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.94 |