Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, DAVID, |
G4-G15932 |
R |
34.00 |
4833********5675 |
055107 |
01/11/2017 |
| FLORES, EDUARDO, |
G4-634262 |
R |
59.98 |
5178********3943 |
03467Z |
01/11/2017 |
| LARA, AMAYA, |
G4-766468 |
R |
24.99 |
4494********0590 |
225875 |
01/11/2017 |
| LARA, ANGEL, |
G4-766475 |
R |
24.99 |
4494********0590 |
225879 |
01/11/2017 |
| MAGANA, ALEJAND, |
G4-634278 |
R |
29.99 |
4342********2794 |
437375 |
01/11/2017 |
| MAGDALENO, CHRI, |
G4-659769 |
R |
17.99 |
4342********9459 |
653126 |
01/11/2017 |
| VACA, APRIL, |
G4-757190 |
R |
49.98 |
4736********5777 |
027860 |
01/11/2017 |
| VILLATORO, RAMI, |
G4-659795 |
R |
14.97 |
4259********4612 |
591678 |
01/11/2017 |
| VILORIA RUIZ, E, |
G4-827276 |
R |
27.99 |
4815********2828 |
115612 |
01/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.98 |
| 8 |
Visa |
224.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.88 |