Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOLINAR, JOSIA, |
G4-EB9G224001 |
R |
29.99 |
4342********9978 |
046270 |
01/31/2018 |
| ARENAS, EUSBLDO, |
G4-912770 |
R |
19.99 |
4342********0547 |
006508 |
01/31/2018 |
| ESTRADA, ISAIAH, |
G4-45CR211935 |
R |
29.99 |
4342********4950 |
064383 |
01/31/2018 |
| FOSTER, JAMES, |
G4-E1PK124706 |
R |
19.99 |
5178********5411 |
06597Z |
01/31/2018 |
| GOMEZ, MARIAH, |
G4-766576 |
R |
47.98 |
4833********9139 |
094208 |
01/31/2018 |
| GONZALEZ, CECIL, |
G4-904504 |
R |
109.98 |
4342********4704 |
024175 |
01/31/2018 |
| GONZALEZ, NALLE, |
G4-Y4LC223328 |
R |
29.99 |
4815********4436 |
104728 |
01/31/2018 |
| JARQUIN, RAFAEL, |
G4-598521 |
R |
59.98 |
4400********6948 |
00535B |
01/31/2018 |
| MEDINA, SHANIKA, |
G4-659434 |
R |
29.98 |
4342********2221 |
052319 |
01/31/2018 |
| MYERS, JACOB, |
G4-659606 |
R |
55.99 |
4833********1068 |
004208 |
01/31/2018 |
| NAVARRO, DAVID, |
G4-H32D151240 |
R |
158.98 |
4736********1498 |
004208 |
01/31/2018 |
| NAVARRO, NORBER, |
G4-673435 |
R |
23.99 |
4342********6380 |
025049 |
01/31/2018 |
| NGO, OANH THI K, |
G4-651765 |
R |
29.99 |
5178********6567 |
06619Z |
01/31/2018 |
| OROZCO, MOISES, |
G4-801575 |
R |
44.99 |
4342********3657 |
076992 |
01/31/2018 |
| PEREA, ELIZABET, |
G4-766545 |
R |
93.99 |
4736********1498 |
004208 |
01/31/2018 |
| RODRIGUEZ, MONI, |
G4-720435 |
R |
22.99 |
4815********6503 |
154525 |
01/31/2018 |
| SALINAS, EFRAIN, |
G4-720398 |
R |
15.00 |
4160********9536 |
074228 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 15 |
Visa |
773.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
823.79 |