Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, DAVID, |
G4-1792B |
R |
34.99 |
4815********2461 |
121992 |
07/02/15 |
| BARNES, MADISON, |
G4-697440 |
R |
29.99 |
4060********3669 |
001908 |
07/02/15 |
| CHAVARIA, GILBE, |
G4-669974 |
R |
83.99 |
4815********7861 |
131291 |
07/02/15 |
| ESPINOZA, ABRAH, |
G4-606812 |
R |
29.99 |
4366********8229 |
022332 |
07/02/15 |
| FONSECA, ELIAS, |
G4-597946 |
R |
15.50 |
4342********2602 |
694935 |
07/02/15 |
| OJEDA, GLORIA, |
G4-697652 |
R |
10.00 |
4342********3380 |
815152 |
07/02/15 |
| ROBLEDO, JENNIF, |
G4-672406 |
R |
29.99 |
4479********7418 |
002936 |
07/02/15 |
| RUIZ, TRISHA, |
G4-625364 |
R |
24.99 |
4366********5872 |
012281 |
07/02/15 |
| SUMAYA, SAVANNA, |
G4-672598 |
R |
29.99 |
4342********5166 |
669946 |
07/02/15 |
| TRILLO, JT, |
G4-625338 |
R |
24.99 |
4366********5872 |
013456 |
07/02/15 |
| VALDEZ, MARTHA, |
G4-659278 |
R |
39.98 |
5332********2591 |
IN9G17 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 10 |
Visa |
314.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.40 |