Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, JUAN, |
G4-651707 |
R |
29.99 |
4815********2504 |
154175 |
11/29/2017 |
| FOSTER, JAMES, |
G4-E1PK124706 |
R |
19.99 |
5178********0823 |
01733Z |
11/29/2017 |
| GONZALEZ, FERNA, |
G4-512950 |
R |
23.99 |
4815********2464 |
154275 |
11/29/2017 |
| GREEN, LOREN, |
G4-733041 |
R |
23.99 |
4815********2748 |
144476 |
11/29/2017 |
| HOPKINS, IAN, |
G4-X2VW154905 |
R |
29.99 |
5140********6081 |
01740Z |
11/29/2017 |
| KENNEDY, EMILY, |
G4-907787 |
R |
29.99 |
5424********2603 |
16062B |
11/29/2017 |
| KOGAN, RACHEL, |
G4-878256 |
R |
19.99 |
4815********0358 |
154278 |
11/29/2017 |
| LEON, KEILA, |
G4-733071 |
R |
99.96 |
4003********0223 |
01744B |
11/29/2017 |
| MENDEZ, JUAN, |
G4-912840 |
R |
0.99 |
4833********0093 |
044707 |
11/29/2017 |
| MIRANDA, CESAR, |
G4-1047558 |
R |
29.99 |
4342********9299 |
072506 |
11/29/2017 |
| PERRY, JULIE, |
G4-783838 |
R |
24.99 |
4207********9719 |
029234 |
11/29/2017 |
| RODRIGUEZ-CASTR, |
G4-U7U3140333 |
R |
89.97 |
4815********9445 |
154373 |
11/29/2017 |
| Ramos, Magali, |
G4-847379 |
R |
111.98 |
4815********6308 |
134071 |
11/29/2017 |
| ZEPEDA, ALFREDO, |
G4-598434 |
R |
19.99 |
4342********4155 |
025541 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.97 |
| 11 |
Visa |
475.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.80 |