Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, BERTHA, |
G4-669762 |
R |
24.99 |
4264********5982 |
03816B |
05/06/15 |
| HERRERA, MARLEN, |
G4-628086 |
R |
22.99 |
5403********2665 |
801742 |
05/06/15 |
| MONTUY, BRENDA, |
G4-1818VP |
R |
30.50 |
5115********0639 |
CDBZU0 |
05/06/15 |
| PEREZ, GARDENIA, |
G4-625615 |
R |
34.98 |
4342********4372 |
859211 |
05/06/15 |
| PEREZ, JASMINE, |
G4-592156 |
R |
58.99 |
4342********4372 |
763035 |
05/06/15 |
| QUILICI, MAX, |
G4-634102 |
R |
68.99 |
3715*******3009 |
142682 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.99 |
| 2 |
MasterCard |
53.49 |
| 3 |
Visa |
118.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
241.44 |