Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, STEVE, |
G4-606905 |
R |
24.99 |
4815********1179 |
135775 |
11/02/2017 |
| CARPENTER, CHRI, |
G4-850169 |
R |
14.99 |
4020********2824 |
334636 |
11/02/2017 |
| CASPARY, TIM, |
G4-F0VD171349 |
R |
19.99 |
4342********0931 |
010636 |
11/02/2017 |
| CERVANTES, MIGU, |
G4-598545 |
R |
27.49 |
4342********7505 |
024683 |
11/02/2017 |
| DELTORO, VERONI, |
G4-847544 |
R |
27.99 |
4342********2586 |
044586 |
11/02/2017 |
| EVES, JAMES, |
G4-651605 |
R |
39.98 |
5178********7907 |
02705B |
11/02/2017 |
| GARCIA, JERRY, |
G4-649179 |
R |
14.99 |
5403********4715 |
095756 |
11/02/2017 |
| GONZALEZ, ANA, |
G4-598542 |
R |
29.99 |
4342********7505 |
056310 |
11/02/2017 |
| GONZALEZ, CECIL, |
G4-904504 |
R |
54.99 |
4342********5168 |
024225 |
11/02/2017 |
| HERNANDEZ, CESA, |
G4-825350 |
R |
27.99 |
4342********7455 |
014685 |
11/02/2017 |
| LUNA, BRYCE, |
G4-598392 |
R |
14.99 |
4644********1078 |
975486 |
11/02/2017 |
| SALMERON, ELSA, |
G4-651442 |
R |
19.99 |
4342********7018 |
024573 |
11/02/2017 |
| SANDERS, JUSTIN, |
G4-844186 |
R |
22.99 |
5178********2492 |
067391 |
11/02/2017 |
| SAYERS, THOMAS, |
G4-733053 |
R |
49.98 |
4342********7105 |
034120 |
11/02/2017 |
| SPENCE, SABRINA, |
G4-698339 |
R |
19.99 |
4815********5658 |
145179 |
11/02/2017 |
| SUAREZ, BERTHA, |
G4-659694 |
R |
74.98 |
5115********8156 |
G2E80W |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
152.94 |
| 12 |
Visa |
333.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.31 |