Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, MICHA, |
G4-G17271 |
R |
56.00 |
4833********6776 |
011207 |
02/11/15 |
| COLOMA, ANNELIE, |
G4-633988 |
R |
24.99 |
4833********2243 |
001207 |
02/11/15 |
| LOPEZ, ADRIAN, |
G4-G16036 |
R |
101.50 |
4833********3522 |
021207 |
02/11/15 |
| MARTINEZ, ANGEL, |
G4-1886VP |
R |
35.50 |
5403********6529 |
627544 |
02/11/15 |
| OVIEDO, STEVIE, |
G4-613429 |
R |
29.99 |
4368********1724 |
516200 |
02/11/15 |
| PEREZ-MENESES,, |
G4-627799 |
R |
10.00 |
5311********1324 |
518141 |
02/11/15 |
| RIVERA, ALICIA, |
G4-1887VP |
R |
35.50 |
5403********6529 |
888018 |
02/11/15 |
| SOLANO, NOEMI, |
G4-G16796 |
R |
113.00 |
4366********1531 |
011298 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
81.00 |
| 5 |
Visa |
325.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.48 |