Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, COLE, |
G4-649178 |
R |
8.99 |
4427********7757 |
039369 |
01/04/2017 |
| GARCIA, MONIQUE, |
G4-583532 |
R |
24.99 |
4888********5854 |
03989B |
01/04/2017 |
| GONZALES, JESUS, |
G4-820859 |
R |
27.99 |
4342********3441 |
877706 |
01/04/2017 |
| VASQUEZ, BERNAR, |
G4-846360 |
R |
27.99 |
5332********2246 |
I8CJ1P |
01/04/2017 |
| VAZQUEZ, CESAR, |
G4-834868 |
R |
27.99 |
4266********7916 |
03884B |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 4 |
Visa |
89.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.95 |