Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUILLEN, VIVIAN, |
G4-G9ZQ194859 |
R |
19.99 |
4060********6799 |
094707 |
11/08/2017 |
| GUTIERREZ, PAUL, |
G4-705580 |
R |
94.98 |
4342********0527 |
066564 |
11/08/2017 |
| LEYVA, JESUS, |
G4-705496 |
R |
17.99 |
4465********2388 |
008400 |
11/08/2017 |
| PRADO, RUBEN, |
G4-627825 |
R |
14.99 |
5332********9858 |
AUM0VZ |
11/08/2017 |
| RODRIGUEZ, MARG, |
G4-ZWR8204630 |
R |
30.30 |
5332********2448 |
AUN8W7 |
11/08/2017 |
| SALINAS, VICTOR, |
G4-912692 |
R |
98.97 |
4815********3176 |
144170 |
11/08/2017 |
| SHELDON, COLTON, |
G4-878337 |
R |
19.99 |
5178********5528 |
01612Z |
11/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
65.28 |
| 4 |
Visa |
231.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.21 |