Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, VICTOR, |
G4-669627 |
R |
75.00 |
5178********8952 |
02315Z |
08/26/15 |
| BALTAZAR, DANEL, |
G4-613453 |
R |
29.99 |
4801********0455 |
026541 |
08/26/15 |
| GARCIA, MIGUEL, |
G4-669656 |
R |
24.99 |
4282********0706 |
035707 |
08/26/15 |
| HARO, BERNADETT, |
G4-633509 |
R |
54.50 |
4147********8937 |
02312C |
08/26/15 |
| LIMONES, JOSE, |
G4-627956 |
R |
20.00 |
4815********5883 |
145972 |
08/26/15 |
| MARTINEZ, JOSE, |
G4-597929 |
R |
15.50 |
4815********9244 |
175972 |
08/26/15 |
| PORRAS, RODOLFO, |
G4-665438 |
R |
68.99 |
4815********2621 |
135375 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 6 |
Visa |
213.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.97 |