Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEH, CASSIE, |
G4-583464 |
R |
54.98 |
4366********5985 |
030388 |
06/03/15 |
| CARES, ANDREA, |
G4-G16088 |
R |
30.00 |
4366********4207 |
023110 |
06/03/15 |
| CHAVEZ, CHRISTO, |
G4-669783 |
R |
49.98 |
4427********2037 |
084397 |
06/03/15 |
| GRAJALES, JOSE, |
G4-624252 |
R |
19.99 |
4342********2822 |
963091 |
06/03/15 |
| PEREZ, NEREIDA, |
G4-612612 |
R |
27.99 |
4342********4372 |
159980 |
06/03/15 |
| PONCE, SANTIAGO, |
G4-659295 |
R |
13.99 |
5273********7160 |
091322 |
06/03/15 |
| TOVAR, LUCINA, |
G4-625283 |
R |
68.99 |
4888********1117 |
04665B |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.99 |
| 6 |
Visa |
251.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.92 |