Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONA, RAQUEL, |
G4-CWRN183332 |
R |
29.99 |
5121********3316 |
00703B |
06/07/2017 |
| BETTENCOURT, KE, |
G4-G2314 |
R |
29.99 |
4300********0354 |
007166 |
06/07/2017 |
| FERNANDEZ, BERT, |
G4-634138 |
R |
24.99 |
5121********8010 |
00777B |
06/07/2017 |
| IRBY, ASHLEY, |
G4-659500 |
R |
12.99 |
5403********1553 |
064219 |
06/07/2017 |
| JIMENEZ, GEORGE, |
G4-649123 |
R |
14.99 |
5113********9693 |
000182 |
06/07/2017 |
| MORA CAMPOS, VA, |
G4-844182 |
R |
22.99 |
4342********0540 |
444107 |
06/07/2017 |
| PENA, ABEL, |
G4-809429 |
R |
29.99 |
5178********6240 |
071985 |
06/07/2017 |
| PEREZ, GERARDO, |
G4-851325 |
R |
28.99 |
5178********6240 |
071979 |
06/07/2017 |
| ROBLES, ELIZABE, |
G4-907822 |
R |
24.99 |
4815********5443 |
104323 |
06/07/2017 |
| RYBURN, ADELINA, |
G4-RYBURNA |
R |
22.99 |
4815********5324 |
104421 |
06/07/2017 |
| SARABIA, KATHRI, |
G4-846329 |
R |
25.69 |
4347********3091 |
004207 |
06/07/2017 |
| SOTO, ARMANDO, |
G4-827301 |
R |
27.99 |
4815********5317 |
104425 |
06/07/2017 |
| SUAREZ, JULIE, |
G4-907891 |
R |
24.99 |
5332********1493 |
EKWNRG |
06/07/2017 |
| VILCHEZ, JASMIN, |
G4-878319 |
R |
19.99 |
4342********5557 |
756224 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
166.93 |
| 7 |
Visa |
174.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.56 |