Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, ROSIO, |
GC-85108 |
R |
39.00 |
4815********8365 |
135289 |
09/18/13 |
| BUSTOS, KRISTIN, |
GC-72051 |
R |
29.00 |
5424********1991 |
36152P |
09/18/13 |
| GOMEZ, SCARLETT, |
GC-74429 |
R |
19.00 |
4636********0693 |
035741 |
09/18/13 |
| NORIEGA-GARCIA,, |
GC-86951 |
R |
49.00 |
4342********4212 |
575763 |
09/18/13 |
| SANTILLANA, SON, |
GC-67335 |
R |
39.00 |
4636********2933 |
035741 |
09/18/13 |
| WILLIAMS, CYNTH, |
GC-56344A |
R |
19.50 |
4494********9512 |
972796 |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
165.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.50 |