Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, VICTOR, |
G4-669627 |
R |
75.00 |
5178********8952 |
04103Z |
12/23/15 |
| DELEON, MARIA, |
G4-625555 |
R |
34.99 |
4447********0230 |
023315 |
12/23/15 |
| FREGOSO, LUIS, |
G4-665545 |
R |
59.98 |
4264********9633 |
07152B |
12/23/15 |
| HERNANDEZ, MARK, |
G4-625181 |
R |
24.99 |
5480********9563 |
02399B |
12/23/15 |
| HERRERA, MARLEN, |
G4-628086 |
R |
22.99 |
5403********2665 |
501968 |
12/23/15 |
| KNIGHT-SILVA, M, |
G4-697640 |
R |
68.00 |
4492********7934 |
020288 |
12/23/15 |
| PANIAGUA ALVARA, |
G4-G5586 |
R |
89.99 |
4815********9041 |
173587 |
12/23/15 |
| PONCE, ALEX, |
G4-690028 |
R |
50.00 |
4366********3015 |
030426 |
12/23/15 |
| RUIZ, SABRINA, |
G4-1786V |
R |
25.50 |
4207********7665 |
073805 |
12/23/15 |
| SANCHEZ, KARINA, |
G4-625517 |
R |
19.99 |
4862********9561 |
04101A |
12/23/15 |
| TAMAYO, MIGUEL, |
G4-G15605 |
R |
55.00 |
4815********5779 |
193089 |
12/23/15 |
| WILLIAMS, SARAH, |
G4-665418 |
R |
29.99 |
4366********9578 |
021893 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.98 |
| 9 |
Visa |
433.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.42 |