Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENNIS, PATRICK, |
G4-733384 |
R |
49.98 |
5178********9235 |
01107Z |
05/10/2017 |
| EVANS, BETH, |
G4-598298 |
R |
225.00 |
4347********7253 |
034707 |
05/10/2017 |
| GUENTHER, JOHN, |
G4-625131 |
R |
29.99 |
4640********3256 |
01099D |
05/10/2017 |
| MORELOS, ALYSSA, |
G4-598340 |
R |
19.99 |
4342********4009 |
113610 |
05/10/2017 |
| PEDRAZA, ALEX, |
G4-CPAM000210 |
R |
98.98 |
5403********6513 |
532525 |
05/10/2017 |
| ROJAS, ARACELI, |
G4-M80A222018 |
R |
29.99 |
5403********6214 |
103793 |
05/10/2017 |
| SANTIAGO, KAREN, |
G4-598329 |
R |
19.99 |
4342********4009 |
959634 |
05/10/2017 |
| VAZQUEZ, CESAR, |
G4-834868 |
R |
27.99 |
4266********7916 |
01142B |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
178.95 |
| 5 |
Visa |
322.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.91 |