Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
5.00 |
4815********7468 |
101466 |
11/28/2016 |
| ARADILLAS, RAUL JR |
G4-697855 |
5 |
5.00 |
4815********7468 |
101466 |
11/28/2016 |
| AVILA, MARIA |
G4-750193 |
5 |
99.00 |
4815********3450 |
101561 |
11/28/2016 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
5.00 |
4815********7468 |
101466 |
11/28/2016 |
| BARRON, BERTA |
G4-825326 |
5 |
280.00 |
4465********5839 |
028150 |
11/28/2016 |
| RICO, PERLA |
G4-825306 |
5 |
80.00 |
4342********2260 |
496228 |
11/28/2016 |
| RODRIGUEZ, MANUEL |
G4-809445 |
5 |
100.00 |
4815********5669 |
101766 |
11/28/2016 |
| WHITE, KRISTIN |
G4-757045 |
5 |
440.00 |
4388********2869 |
08565C |
11/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
1014.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1014.00 |