Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, JOSE, |
G4-820862 |
R |
55.98 |
4342********7100 |
120417 |
02/08/2017 |
| GARCIA, DAVID, |
G4-749919 |
R |
24.99 |
5178********5607 |
04049Z |
02/08/2017 |
| HERNANDEZ, BARB, |
G4-766526 |
R |
19.99 |
4366********5019 |
009673 |
02/08/2017 |
| HERNANDEZ, CHRI, |
G4-846357 |
R |
31.99 |
5332********8144 |
LA5RMV |
02/08/2017 |
| HERNANDEZ, MARI, |
G4-659608 |
R |
197.99 |
5403********5701 |
070135 |
02/08/2017 |
| HERRERA, LOU, |
G4-698608 |
R |
114.97 |
5332********7555 |
LA5RMQ |
02/08/2017 |
| PANIAGUA ALVARA, |
G4-G5586 |
R |
89.99 |
4815********9041 |
110411 |
02/08/2017 |
| PRADO, RUBEN, |
G4-627825 |
R |
27.99 |
5332********9858 |
LA4S3W |
02/08/2017 |
| RODRIGUEZ, VIRG, |
G4-863690 |
R |
61.99 |
4060********0253 |
214765 |
02/08/2017 |
| THOMPSON, MAXWE, |
G4-649150 |
R |
14.99 |
4000********7460 |
486611 |
02/08/2017 |
| VILLA, DARIO, |
G4-G8574-02 |
R |
49.98 |
4833********3858 |
213602 |
02/08/2017 |
| WOOD -HEGNER, K, |
G4-634214 |
R |
29.99 |
6011********3302 |
00813P |
02/08/2017 |
| WOOD, JACQUI LY, |
G4-634211 |
R |
29.99 |
6011********3302 |
00809P |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
397.93 |
| 6 |
Visa |
292.92 |
| 2 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.83 |