Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARID, SCOTT |
G4-634136 |
5 |
352.00 |
4411********8292 |
012415 |
03/27/15 |
| GRIFFY, KYLE |
G4-625538 |
5 |
209.50 |
4060********0621 |
012415 |
03/27/15 |
| HANDY, MIKAYLA |
G4-625406 |
5 |
120.00 |
4347********3650 |
012415 |
03/27/15 |
| HIJAR, ALICIA |
G4-624446 |
5 |
280.00 |
4815********4545 |
112744 |
03/27/15 |
| KENDALL, TAMMY |
G4-625095 |
5 |
266.00 |
4020********8251 |
269989 |
03/27/15 |
| MURILLO, JUANA |
G4-625520 |
5 |
160.00 |
4352********3559 |
033143 |
03/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1387.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1387.50 |