Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARILLO, PHIL, |
G4-625247 |
R |
24.99 |
4427********3782 |
176314 |
03/18/15 |
| CORTES, JANET, |
G4-634204 |
R |
35.00 |
4366********0562 |
008409 |
03/18/15 |
| HERNANDEZ, MARK, |
G4-625181 |
R |
50.00 |
5480********9563 |
09214B |
03/18/15 |
| MARQUEZ, REBECC, |
G4-M26787 |
R |
25.00 |
4342********6921 |
213278 |
03/18/15 |
| MERCER, LINDA, |
G4-G13912 |
R |
133.00 |
4465********4933 |
018461 |
03/18/15 |
| PEREZ-MENESES,, |
G4-627799 |
R |
9.99 |
5311********1324 |
339117 |
03/18/15 |
| QUILICI, MAX, |
G4-634102 |
R |
29.99 |
3715*******3009 |
197039 |
03/18/15 |
| QUILICI, YVONNE, |
G4-625077 |
R |
24.99 |
3715*******3009 |
191839 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.98 |
| 2 |
MasterCard |
59.99 |
| 4 |
Visa |
217.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.96 |