Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARINA, |
G9-5572008531 |
R |
64.00 |
4342********8837 |
670599 |
10/28/15 |
| LANGGUTH, KELLY, |
G9-5572004730 |
R |
64.99 |
4465********9241 |
028224 |
10/28/15 |
| MORGADO, DESIRE, |
G9-5572008285 |
R |
44.00 |
5403********3270 |
580827 |
10/28/15 |
| NGUYEN, HANG, |
G9-5572003319 |
R |
44.99 |
4147********3132 |
07542C |
10/28/15 |
| POSADAS, LINDA, |
G9-5572008666 |
R |
44.00 |
4470********3462 |
052253 |
10/28/15 |
| RONDON, CHERRIE, |
G9-5572004915 |
R |
149.98 |
5594********3027 |
372880 |
10/28/15 |
| SANCHEZ, GRACIE, |
G9-5572000318 |
R |
54.99 |
4833********2317 |
012206 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
193.98 |
| 5 |
Visa |
272.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.95 |