Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALES, RICAR, |
G4-698494 |
R |
29.99 |
4644********4663 |
902831 |
10/28/15 |
| HADNOT, TREVOR, |
G4-698680 |
R |
68.99 |
4342********7936 |
447119 |
10/28/15 |
| RODRIGUEZ, LEON, |
G4-672536 |
R |
29.99 |
4342********3183 |
844638 |
10/28/15 |
| RUIZ, SABRINA, |
G4-1786V |
R |
25.50 |
4207********7665 |
052251 |
10/28/15 |
| TAMAYO, MIGUEL, |
G4-G15605 |
R |
110.00 |
4815********5779 |
112621 |
10/28/15 |
| VIVEROS, SALVAD, |
G4-665439 |
R |
29.99 |
4342********2960 |
670592 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
294.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.46 |