Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, VICTOR, |
G4-669627 |
R |
75.00 |
5178********8952 |
03105Z |
02/24/2016 |
| CABRERA, JUAN, |
G4-697543 |
R |
103.00 |
4833********1816 |
032110 |
02/24/2016 |
| HARRINGTON, THO, |
G4-625089 |
R |
10.00 |
4833********3730 |
042110 |
02/24/2016 |
| MEEK, ANTWANETT, |
G4-749935 |
R |
19.98 |
5178********2344 |
060068 |
02/24/2016 |
| RODRIGUEZ, ALEX, |
G4-749866 |
R |
24.99 |
5178********3031 |
03181Z |
02/24/2016 |
| TOGNETTI, LEAH, |
G4-625276 |
R |
30.00 |
3715*******4006 |
159134 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 3 |
MasterCard |
119.97 |
| 2 |
Visa |
113.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.97 |