Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELAROSA, ROBER, |
G4-598292 |
R |
57.99 |
4100********9712 |
84433D |
03/16/2017 |
| ESPINOZA, ABRAH, |
G4-698691 |
R |
25.00 |
4366********8229 |
017932 |
03/16/2017 |
| GARCIA, JOSE, |
G4-749970 |
R |
63.99 |
4264********1585 |
02276B |
03/16/2017 |
| GILMAN, NATASHA, |
G4-749907 |
R |
62.99 |
4815********3741 |
170925 |
03/16/2017 |
| GONZALEZ, FRANC, |
G4-847383 |
R |
61.99 |
5178********6147 |
025730 |
03/16/2017 |
| GREEN, ALEX, |
G4-809441 |
R |
27.99 |
4492********7176 |
025330 |
03/16/2017 |
| GUTIERREZ, BRIA, |
G4-698697 |
R |
25.00 |
4366********8229 |
000336 |
03/16/2017 |
| LUNA, PHIL, |
G4-705518 |
R |
14.99 |
4644********1078 |
122246 |
03/16/2017 |
| SANDOVAL, REBEC, |
G4-853844 |
R |
22.99 |
4342********2060 |
474102 |
03/16/2017 |
| TAMAYO, ISABEL, |
G4-750096 |
R |
113.97 |
4152********3290 |
740609 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
61.99 |
| 9 |
Visa |
414.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.90 |