Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
163769 |
01/27/2017 |
| ARADILLAS, RAUL JR |
G4-598005 |
5 |
12.99 |
4815********7468 |
163860 |
01/27/2017 |
| Alvarado, Joseph |
G4-659730 |
5 |
47.99 |
4899********2373 |
017690 |
01/27/2017 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
163861 |
01/27/2017 |
| BARRON, BERTA |
G4-825326 |
5 |
280.00 |
4465********5839 |
027933 |
01/27/2017 |
| ESTRADA, LISA |
G4-820905 |
5 |
60.00 |
4366********5195 |
006947 |
01/27/2017 |
| GOMEZ, DAMARIS |
G4-697545 |
5 |
200.00 |
4266********6883 |
08180A |
01/27/2017 |
| RICO, PERLA |
G4-825306 |
5 |
80.00 |
4342********2260 |
971082 |
01/27/2017 |
| SALINAS, KEVIN |
G4-598281 |
5 |
15.99 |
4342********0589 |
947387 |
01/27/2017 |
| SANTANNA SVESSO, FELIPE |
G4-847490 |
5 |
200.00 |
4306********8297 |
580406 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
926.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
926.95 |