Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEJARANO, KARLA, |
G4-651721 |
R |
29.99 |
4815********2991 |
145621 |
11/22/2017 |
| FUMAGALLI, ASHL, |
G4-BV7C120906 |
R |
68.99 |
5115********6349 |
G5K7TX |
11/22/2017 |
| GAMEZ, DANIEL, |
G4-1050542 |
R |
19.99 |
4039********6669 |
000571 |
11/22/2017 |
| GONZALES, ANGEL, |
G4-878334 |
R |
59.97 |
5409********8643 |
011016 |
11/22/2017 |
| LARA, AMAYA, |
G4-766468 |
R |
24.99 |
4494********0590 |
972971 |
11/22/2017 |
| LARA, ANGEL, |
G4-766475 |
R |
24.99 |
4494********0590 |
308424 |
11/22/2017 |
| NAVARRO, DAVID, |
G4-H32D151240 |
R |
59.99 |
4736********1498 |
055206 |
11/22/2017 |
| OCHOA, BEATRICE, |
G4-844104 |
R |
22.99 |
5403********4792 |
705189 |
11/22/2017 |
| REEDER, KAYLA, |
G4-893423 |
R |
37.98 |
5403********2390 |
055255 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
189.93 |
| 5 |
Visa |
159.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.88 |