Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
150453 |
12/27/2016 |
| ARADILLAS, RAUL JR |
G4-598005 |
5 |
13.99 |
4815********7468 |
140659 |
12/27/2016 |
| Alvarado, Joseph |
G4-659730 |
5 |
8.99 |
4899********2373 |
747477 |
12/27/2016 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
150453 |
12/27/2016 |
| BARRON, BERTA |
G4-825326 |
5 |
280.00 |
4465********5839 |
027892 |
12/27/2016 |
| ESTRADA, LISA |
G4-820905 |
5 |
60.00 |
4366********5195 |
022578 |
12/27/2016 |
| GOMEZ, DAMARIS |
G4-697545 |
5 |
200.00 |
4266********6883 |
05747A |
12/27/2016 |
| RICO, PERLA |
G4-825306 |
5 |
80.00 |
4342********2260 |
493498 |
12/27/2016 |
| RODRIGUEZ, MANUEL |
G4-809445 |
5 |
100.00 |
4815********5669 |
140756 |
12/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
772.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.96 |