Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CRISTI, |
G4-659652 |
R |
17.99 |
4060********4911 |
044707 |
02/22/2017 |
| BRISBY, ANDREW, |
G4-863673 |
R |
21.99 |
4342********6495 |
617120 |
02/22/2017 |
| DENNIS, PATRICK, |
G4-733384 |
R |
49.98 |
5178********9235 |
02710Z |
02/22/2017 |
| DURAN, VLADIMIR, |
G4-847349 |
R |
61.99 |
5403********2591 |
602157 |
02/22/2017 |
| GONZALES, JESUS, |
G4-820859 |
R |
27.99 |
4342********3441 |
664349 |
02/22/2017 |
| LAMAS, FERNANDO, |
G4-649333 |
R |
14.99 |
4147********4159 |
02721A |
02/22/2017 |
| MORA CAMPOS, VA, |
G4-844182 |
R |
22.99 |
4342********0540 |
617140 |
02/22/2017 |
| OCHOA, BEATRICE, |
G4-844104 |
R |
22.99 |
5403********4792 |
345205 |
02/22/2017 |
| SUTTLES, SHANE, |
G4-698321 |
R |
19.99 |
4366********2582 |
004558 |
02/22/2017 |
| VILORIA RUIZ, E, |
G4-827276 |
R |
55.98 |
4815********2828 |
134171 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.96 |
| 7 |
Visa |
181.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.88 |