Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRRUETA, IVAN, |
G4-847518 |
R |
22.99 |
4815********9791 |
110813 |
01/25/2017 |
| NAJERA, NESTOR, |
G4-659409 |
R |
24.99 |
4426********9814 |
025183 |
01/25/2017 |
| SARABIA, KATHRI, |
G4-846329 |
R |
27.99 |
4347********3091 |
801188 |
01/25/2017 |
| TORRES, JAVIER, |
G4-863612 |
R |
61.99 |
4673********5073 |
050145 |
01/25/2017 |
| WILLIAMS, SARAH, |
G4-665418 |
R |
29.99 |
4366********9578 |
001103 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
167.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.95 |