Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREAGA, ZAIRA, |
G4-766543 |
R |
23.99 |
5175********2341 |
105631 |
10/25/2017 |
| AYALA, ROBERT, |
G4-606862 |
R |
25.50 |
4492********0873 |
028382 |
10/25/2017 |
| CASTILLO, DIEGO, |
G4-598403 |
R |
13.99 |
4060********7181 |
025310 |
10/25/2017 |
| GONZALES, MARIN, |
G4-PULJ122422 |
R |
19.99 |
4342********2415 |
088843 |
10/25/2017 |
| GONZALEZ, PAULO, |
G4-A5JB203150 |
R |
59.98 |
4342********2415 |
009131 |
10/25/2017 |
| KENNEDY, EMILY, |
G4-907787 |
R |
29.99 |
5424********2603 |
03611B |
10/25/2017 |
| LOPEZ, JOSIAH, |
G4-847512 |
R |
22.99 |
4160********2695 |
095310 |
10/25/2017 |
| NEGRETE, JUAN, |
G4-766549 |
R |
24.99 |
5175********2341 |
145333 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.97 |
| 5 |
Visa |
142.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.42 |