Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAILEY, AMANDA, |
G4-583523 |
R |
35.50 |
4736********0203 |
091608 |
08/19/15 |
| HERNANDEZ, MARK, |
G4-625181 |
R |
24.99 |
5480********9563 |
08337B |
08/19/15 |
| HERRERA, MARLEN, |
G4-628086 |
R |
22.99 |
5403********2665 |
776739 |
08/19/15 |
| LUNA, SARAH, |
G4-672561 |
R |
29.99 |
4342********1539 |
442036 |
08/19/15 |
| MEDRANO, CARLOS, |
G4-673501 |
R |
67.99 |
4400********8521 |
06302A |
08/19/15 |
| MERCER, LINDA, |
G4-G13912 |
R |
133.00 |
4465********4933 |
019754 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.98 |
| 4 |
Visa |
266.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.46 |