Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASSARA, LUDOVI, |
G4-G17202 |
R |
239.00 |
3723*******1005 |
144382 |
04/22/15 |
| CORTES, JANET, |
G4-634204 |
R |
35.00 |
4366********0562 |
012424 |
04/22/15 |
| KNIGHT-SILVA, M, |
G4-G16063 |
R |
34.00 |
4492********7934 |
014909 |
04/22/15 |
| MARTINEZ, JOSE, |
G4-597929 |
R |
15.50 |
4815********9244 |
110681 |
04/22/15 |
| PARDO, EMILIANO, |
G4-625491 |
R |
24.99 |
4427********1459 |
983634 |
04/22/15 |
| RUIZ, SABRINA, |
G4-1786V |
R |
25.50 |
4207********7665 |
060831 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
239.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
134.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.99 |