Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
5.00 |
4815********7468 |
180671 |
11/27/15 |
| ARADILLAS, RAUL JR |
G4-697855 |
5 |
5.00 |
4815********7468 |
180671 |
11/27/15 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
5.00 |
4815********7468 |
180671 |
11/27/15 |
| MEDINA, MAGALI |
G4-698522 |
5 |
99.00 |
4342********6962 |
850247 |
11/27/15 |
| PARRAS, CRYSTAL |
G4-697764 |
5 |
99.00 |
4465********0132 |
027478 |
11/27/15 |
| Soto, Rudy |
G4-WEB6677974 |
5 |
53.99 |
4342********9047 |
849263 |
11/27/15 |
| Tellez, Amanda |
G4-720520 |
5 |
63.99 |
3797*******2000 |
148812 |
11/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.99 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
266.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.98 |