Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, ERIN, |
G4-651560 |
R |
58.99 |
4342********9654 |
045807 |
10/11/2017 |
| CARRANZA, JESUS, |
G4-733200 |
R |
24.99 |
4736********2095 |
041707 |
10/11/2017 |
| POSO, DAVID, |
G4-CG7G191530 |
R |
19.99 |
5178********4575 |
02398Z |
10/11/2017 |
| Ramos, Magali, |
G4-847379 |
R |
55.99 |
4815********5260 |
121479 |
10/11/2017 |
| TELLEZ, RUDY, |
G4-651514 |
R |
14.99 |
4853********9560 |
041746 |
10/11/2017 |
| VEGA, ANNA, |
G4-912841 |
R |
28.99 |
4342********7428 |
073584 |
10/11/2017 |
| VILCHEZ, JASMIN, |
G4-878319 |
R |
19.99 |
4342********5557 |
027768 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 6 |
Visa |
203.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.93 |