Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JESUS, |
G4-669629 |
R |
24.99 |
4815********1116 |
195978 |
02/28/2018 |
| ALCARAZ, SAMUEL, |
G4-907848 |
R |
19.99 |
4806********3500 |
028124 |
02/28/2018 |
| BELTRAN, SALVAD, |
G4-659453 |
R |
11.99 |
4815********4451 |
155476 |
02/28/2018 |
| GOMEZ, ARELY, |
G4-625202 |
R |
89.97 |
4342********8854 |
084383 |
02/28/2018 |
| HERNANDEZ, BARB, |
G4-1078495 |
R |
29.99 |
4342********8140 |
048297 |
02/28/2018 |
| NESSLAGE, CALEB, |
G4-UUVH000157 |
R |
19.99 |
4815********3355 |
155673 |
02/28/2018 |
| PINEDA, MELISSA, |
G4-705523 |
R |
14.99 |
4815********9630 |
155675 |
02/28/2018 |
| RAMOS, DANIEL, |
G4-649330 |
R |
59.96 |
5178********8013 |
01626Z |
02/28/2018 |
| RAMOS, ROGER, |
G4-733250 |
R |
49.98 |
4342********8947 |
043784 |
02/28/2018 |
| RODRIGUEZ, MARI, |
G4-ZEZT191525 |
R |
19.99 |
4815********0200 |
135975 |
02/28/2018 |
| TORRES, NOELIA, |
G4-651553 |
R |
19.99 |
4815********7743 |
155678 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.96 |
| 10 |
Visa |
301.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.83 |