Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLOMA, ANNELIE, |
G4-633988 |
R |
24.99 |
4833********2243 |
053007 |
03/25/15 |
| CORREA, MANUEL, |
G4-634040 |
R |
25.00 |
4342********3784 |
840431 |
03/25/15 |
| MARTIN, TIFFANY, |
G4-576775 |
R |
101.00 |
4266********1658 |
00406B |
03/25/15 |
| PADILLA, ALMA, |
G4-G17122 |
R |
105.00 |
4266********2656 |
00387B |
03/25/15 |
| PARK, PAUL, |
G4-597833 |
R |
15.50 |
4815********0317 |
133108 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
271.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.49 |