Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
4.99 |
4815********7468 |
193673 |
09/28/15 |
| ARADILLAS, RAUL JR |
G4-697855 |
5 |
4.99 |
4815********7468 |
193673 |
09/28/15 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
4.99 |
4815********7468 |
193673 |
09/28/15 |
| KAELSTROEM, PETRONELLA |
G4-698670 |
5 |
210.00 |
4815********4304 |
153978 |
09/28/15 |
| KAFKA, SUSIE |
G4-G6631 |
5 |
376.00 |
4266********8697 |
028870 |
09/28/15 |
| MEDINA, MAGALI |
G4-698522 |
5 |
99.00 |
4465********0132 |
028509 |
09/28/15 |
| MERCER, LINDA |
G4-G13912 |
5 |
128.00 |
4465********4933 |
028506 |
09/28/15 |
| PARRAS, CRYSTAL |
G4-697764 |
5 |
99.00 |
4465********0132 |
028876 |
09/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
926.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
926.97 |