Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVAZOS, YOLETT, |
G4-846317 |
R |
17.99 |
4342********3632 |
887702 |
07/26/2017 |
| DIAZ, DANIEL, |
G4-733042 |
R |
62.99 |
5199********6417 |
01333Z |
07/26/2017 |
| DORN, DITHER, |
G4-757473 |
R |
24.99 |
4211********2984 |
01337B |
07/26/2017 |
| EVAN, DEREK, |
G4-QTKD174745 |
R |
58.99 |
3727*******2007 |
150143 |
07/26/2017 |
| GONZALEZ, DOMIN, |
G4-598343 |
R |
19.99 |
4494********3227 |
728357 |
07/26/2017 |
| LEON, KEILA, |
G4-733071 |
R |
63.99 |
4003********0223 |
01353B |
07/26/2017 |
| MARQUEZ, DANIEL, |
G4-BDP5123417 |
R |
28.99 |
4815********3909 |
140301 |
07/26/2017 |
| PONCE, CESAR, |
G4-774797 |
R |
24.99 |
4342********9528 |
722740 |
07/26/2017 |
| VILLASEAOR, EUG, |
G4-CFRZ161748 |
R |
96.98 |
4342********0909 |
887705 |
07/26/2017 |
| VILLASENOR, JOH, |
G4-8HYG162524 |
R |
98.98 |
4342********0909 |
782821 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.99 |
| 1 |
MasterCard |
62.99 |
| 8 |
Visa |
376.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.88 |