Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, BECKY, |
G4-G16072 |
R |
63.00 |
3723*******2003 |
189976 |
06/24/15 |
| GALINDO, OLGA, |
G4-G18288 |
R |
95.00 |
4644********6540 |
876403 |
06/24/15 |
| PIONA, SYLVESTE, |
G4-673605 |
R |
28.99 |
4815********5663 |
160023 |
06/24/15 |
| PONCE, CRISTIAN, |
G4-G17894 |
R |
30.50 |
5403********1858 |
625325 |
06/24/15 |
| SANCHEZ, KARINA, |
G4-625517 |
R |
38.99 |
4862********9561 |
04117A |
06/24/15 |
| SOTO, ED, |
G4-G5368-06 |
R |
24.99 |
5291********9682 |
04080P |
06/24/15 |
| TAMAYO, MIGUEL, |
G4-G15605 |
R |
55.00 |
4815********7935 |
180229 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.00 |
| 2 |
MasterCard |
55.49 |
| 4 |
Visa |
217.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.47 |