Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, ANGEL, |
G4-893460 |
R |
19.99 |
4020********1709 |
974966 |
03/03/2017 |
| GUERRERO, RANDY, |
G4-757489 |
R |
113.97 |
4494********0803 |
150533 |
03/03/2017 |
| JONES, JOHANNA, |
G4-659559 |
R |
16.99 |
5178********7049 |
09530Z |
03/03/2017 |
| LARA, AMAYA, |
G4-766468 |
R |
24.99 |
4494********0590 |
141674 |
03/03/2017 |
| LARA, ANGEL, |
G4-766475 |
R |
24.99 |
4494********0590 |
207177 |
03/03/2017 |
| MENDOZA, GERARD, |
G4-756980 |
R |
24.99 |
4862********4955 |
09522B |
03/03/2017 |
| NAKATA, MARK, |
G4-827203 |
R |
27.99 |
4305********7224 |
09527C |
03/03/2017 |
| SANCHEZ, JACOB, |
G4-669805 |
R |
24.99 |
4366********2951 |
000492 |
03/03/2017 |
| SOSNOWSKI, ANTO, |
G4-583593 |
R |
24.99 |
4366********7327 |
014608 |
03/03/2017 |
| Sandoval, Josep, |
G4-827291 |
R |
24.99 |
4426********1673 |
003517 |
03/03/2017 |
| TORRES, JAVIER, |
G4-863612 |
R |
22.99 |
4673********5073 |
042318 |
03/03/2017 |
| VASQUEZ, BERNAR, |
G4-846360 |
R |
27.99 |
5332********2246 |
MY0RVB |
03/03/2017 |
| VAZQUEZ, CESAR, |
G4-834868 |
R |
27.99 |
4266********7916 |
09558B |
03/03/2017 |
| ZLOTZIVER, RACH, |
G4-659457 |
R |
14.99 |
4862********6669 |
09581B |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 12 |
Visa |
377.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.84 |