Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, WILLI, |
G4-627907 |
R |
25.50 |
4815********1997 |
180445 |
09/23/15 |
| GAMEZ, MARIA, |
G4-G18009 |
R |
30.00 |
4815********1997 |
100342 |
09/23/15 |
| GARCIA, ANDRES, |
G4-583371 |
R |
30.50 |
4833********3139 |
000407 |
09/23/15 |
| MELENDEZ, JOHN, |
G4-698533 |
R |
28.99 |
4342********3010 |
827536 |
09/23/15 |
| ORTIZ, RAYMOND, |
G4-627942 |
R |
24.99 |
4833********3819 |
000407 |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
139.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.98 |