Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, LINDA, |
G4-673329 |
R |
59.98 |
4465********3916 |
013386 |
01/13/2016 |
| BOLING, BARBARA, |
G4-G13435 |
R |
90.00 |
4147********8883 |
013385 |
01/13/2016 |
| HUFFERD, JARED, |
G4-608763 |
R |
10.00 |
4147********2807 |
00855D |
01/13/2016 |
| INOCENCIO PINTO, |
G4-697604 |
R |
29.99 |
4342********4786 |
934029 |
01/13/2016 |
| MEDINA, ALEJAND, |
G4-697528 |
R |
24.99 |
4037********0213 |
803104 |
01/13/2016 |
| WILLIAMS, TANAY, |
G4-669887 |
R |
377.00 |
4695********3810 |
00937A |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
591.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.96 |