Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTHELA, BLANCA, |
G4-1549VP |
R |
35.50 |
4815********5603 |
104117 |
12/16/15 |
| GONZALEZ, ALEX, |
G4-669889 |
R |
29.99 |
4943********7681 |
774121 |
12/16/15 |
| GONZALEZ, SUZET, |
G4-669921 |
R |
69.98 |
4644********1215 |
104162 |
12/16/15 |
| GUENTHER, JOHN, |
G4-625131 |
R |
29.99 |
4640********3256 |
04754B |
12/16/15 |
| SILVA, DANIEL, |
G4-698559 |
R |
29.99 |
4833********8514 |
074109 |
12/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
195.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.45 |