Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEMENTE, CELIA, |
G4-809117 |
R |
24.99 |
5178********9722 |
004982 |
11/02/2016 |
| LARA, AMAYA, |
G4-766468 |
R |
24.99 |
4494********0590 |
981164 |
11/02/2016 |
| LARA, ANGEL, |
G4-766475 |
R |
24.99 |
4494********0590 |
981164 |
11/02/2016 |
| MEDRANO, CARLOS, |
G4-733353 |
R |
22.99 |
4259********7255 |
966286 |
11/02/2016 |
| PORFIRO, FABIAN, |
G4-659543 |
R |
17.99 |
4833********6433 |
010608 |
11/02/2016 |
| SANCHEZ, ALMA, |
G4-1036VP |
R |
20.00 |
4400********9572 |
02370B |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
110.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.95 |