Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONSECA, ELIAS, |
G4-597946 |
R |
15.50 |
4342********0983 |
368473 |
06/14/2017 |
| GARCIA, JOSE, |
G4-749970 |
R |
24.99 |
4264********1585 |
00028B |
06/14/2017 |
| LEYVA, JESUS, |
G4-705496 |
R |
17.99 |
4465********2388 |
014427 |
06/14/2017 |
| MAGDALENO, CHRI, |
G4-659769 |
R |
12.99 |
4342********9459 |
534823 |
06/14/2017 |
| MORELOS, ALYSSA, |
G4-598340 |
R |
19.99 |
4342********4009 |
427930 |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
91.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
91.46 |