Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
182242 |
01/27/2016 |
| ARADILLAS, RAUL JR |
G4-697855 |
5 |
14.99 |
4815********7468 |
182242 |
01/27/2016 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
182242 |
01/27/2016 |
| MEDINA, MAGALI |
G4-698522 |
5 |
99.00 |
4342********6962 |
861963 |
01/27/2016 |
| PEREZ, VERONICA |
G4-649044 |
5 |
49.00 |
5178********6315 |
03525B |
01/27/2016 |
| Soto, Rudy |
G4-WEB6677974 |
5 |
14.99 |
4342********9047 |
798033 |
01/27/2016 |
| TORRES, MARIA |
G4-649041 |
5 |
49.00 |
5403********9739 |
152449 |
01/27/2016 |
| Tellez, Amanda |
G4-720520 |
5 |
24.99 |
3797*******2000 |
177859 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 2 |
MasterCard |
98.00 |
| 5 |
Visa |
158.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.95 |