Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARES, ANDREA, |
G4-G16088 |
R |
35.00 |
4366********4207 |
032376 |
07/08/15 |
| DELVILLAR, PRIS, |
G4-583618 |
R |
25.50 |
4815********8655 |
184328 |
07/08/15 |
| DUENAS, ISREAL, |
G4-673438 |
R |
59.98 |
4104********7026 |
090477 |
07/08/15 |
| KOLAR, LINDSAY, |
G4-625391 |
R |
24.99 |
4803********1906 |
546241 |
07/08/15 |
| MARTIN, TIFFANY, |
G4-576775 |
R |
106.00 |
4266********1658 |
06857B |
07/08/15 |
| ROJAS, CECELIA, |
G4-625200 |
R |
70.00 |
4342********7571 |
104319 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
321.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.47 |