Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, KATHY, |
G4-G17230 |
R |
50.00 |
4815********7358 |
122713 |
02/04/15 |
| ESCALERA, JONAT, |
G4-608520 |
R |
25.00 |
5403********0482 |
761544 |
02/04/15 |
| FOX, JASMINE, |
G4-G17372 |
R |
80.00 |
4387********4163 |
958065 |
02/04/15 |
| GONZALES, PAUL, |
G4-G15345 |
R |
34.00 |
4833********4494 |
002107 |
02/04/15 |
| LOPEZ-CASAREZ,, |
G4-634044 |
R |
29.99 |
5403********0469 |
762795 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.99 |
| 3 |
Visa |
164.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.99 |