Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
53.99 |
4815********7468 |
195077 |
10/27/15 |
| ARADILLAS, RAUL JR |
G4-697855 |
5 |
53.99 |
4815********7468 |
195077 |
10/27/15 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
53.99 |
4815********7468 |
195171 |
10/27/15 |
| KAFKA, SUSIE |
G4-G6631 |
5 |
376.00 |
4266********8697 |
027955 |
10/27/15 |
| MEDINA, MAGALI |
G4-698522 |
5 |
99.00 |
4342********6962 |
456324 |
10/27/15 |
| PARRAS, CRYSTAL |
G4-697764 |
5 |
99.00 |
4465********0132 |
027961 |
10/27/15 |
| Soto, Rudy |
G4-WEB6677974 |
5 |
14.99 |
4342********9047 |
427864 |
10/27/15 |
| Tellez, Amanda |
G4-720520 |
5 |
24.99 |
3797*******2000 |
102424 |
10/27/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
750.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.95 |