Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAYTOR, ALANNA, |
G4-750138 |
R |
19.99 |
3712*******1009 |
132117 |
05/18/2016 |
| DELGADO, LINDA, |
G4-766564 |
R |
63.99 |
4020********0129 |
374774 |
05/18/2016 |
| MENDOZA, KATIE, |
G4-766479 |
R |
63.99 |
4342********3344 |
811341 |
05/18/2016 |
| MEZA, GLORIA, |
G4-697680 |
R |
29.99 |
4342********3823 |
687910 |
05/18/2016 |
| MOORE, JOCELYN, |
G4-766482 |
R |
63.99 |
5108********0354 |
083741 |
05/18/2016 |
| MOORE, SHELBY, |
G4-766486 |
R |
63.99 |
5108********0354 |
083741 |
05/18/2016 |
| RUIZ, DANIELLE, |
G4-750093 |
R |
39.98 |
4000********1875 |
654993 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
127.98 |
| 4 |
Visa |
197.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.92 |