Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, JUAN, |
G4-625550 |
R |
24.99 |
4833********3196 |
055510 |
01/06/2016 |
| GONZALEZ, RACHE, |
G4-673421 |
R |
15.50 |
5239********4755 |
00670Z |
01/06/2016 |
| GRAHAM, ALEXAND, |
G4-698287 |
R |
24.99 |
4833********9058 |
055510 |
01/06/2016 |
| GRAHAM, EVAN, |
G4-698296 |
R |
24.99 |
4833********9058 |
055510 |
01/06/2016 |
| VELASQUEZ, AURE, |
G4-625393 |
R |
49.98 |
4400********1600 |
09915A |
01/06/2016 |
| WILDER, GAIL, |
G4-1739VP |
R |
35.50 |
5178********9580 |
063627 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
51.00 |
| 4 |
Visa |
124.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.95 |