Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCELON, SHARA SHANE |
G4-627972 |
5 |
576.00 |
5403********8356 |
411537 |
04/28/15 |
| ESPINOSA, CONSUELO |
G4-669568 |
5 |
272.00 |
4492********3072 |
024643 |
04/28/15 |
| GRIFFY, KYLE |
G4-625538 |
5 |
220.00 |
4060********0621 |
025009 |
04/28/15 |
| LONGORIA, CESAR |
G4-669968 |
5 |
304.00 |
4736********8021 |
092048 |
04/28/15 |
| MURILLO, JUANA |
G4-625520 |
5 |
160.00 |
4352********3559 |
012982 |
04/28/15 |
| VELHO, MEGAN ELIZABE |
G4-625273 |
5 |
128.00 |
4060********3992 |
025009 |
04/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
576.00 |
| 5 |
Visa |
1084.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1660.00 |