Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, EDUARDO, |
G4-634262 |
R |
158.96 |
5178********3943 |
01551Z |
08/12/15 |
| GARIBALDI, MARG, |
G4-673602 |
R |
54.99 |
4815********6401 |
144172 |
08/12/15 |
| SANCHEZ, KATRIN, |
G4-673608 |
R |
29.99 |
4815********6401 |
104171 |
08/12/15 |
| SINGH, JAGDEEP, |
G4-633927 |
R |
69.00 |
4465********9428 |
012967 |
08/12/15 |
| TORRES, NICOLE, |
G4-697895 |
R |
29.99 |
5332********3668 |
A1JFCN |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
188.95 |
| 3 |
Visa |
153.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.93 |