Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AARON, |
G4-576760 |
R |
35.50 |
4039********7003 |
000134 |
02/19/15 |
| ALVAREZ, LISA, |
G4-576763 |
R |
35.50 |
4039********7003 |
000133 |
02/19/15 |
| AXTELL, ELKE, |
G4-G12940 |
R |
204.97 |
5401********6932 |
00011Z |
02/19/15 |
| CASAS, ORAILA, |
G4-G17732 |
R |
220.00 |
4815********9052 |
121001 |
02/19/15 |
| GAETA, JOEL, |
G4-G16356 |
R |
60.00 |
4366********7846 |
023592 |
02/19/15 |
| HITE, BARBARA, |
G4-G6698-01 |
R |
377.00 |
4388********4796 |
08779C |
02/19/15 |
| KYLE, KEVIN, |
G4-G17099 |
R |
230.00 |
4465********7557 |
019318 |
02/19/15 |
| MANSON, DONNA, |
G4-G3070-01 |
R |
41.00 |
4246********6701 |
00027G |
02/19/15 |
| MEZA, URIEL, |
G4-G16097 |
R |
225.00 |
4342********2620 |
734552 |
02/19/15 |
| PADILLA, ALMA, |
G4-G17122 |
R |
105.00 |
4266********2656 |
08800B |
02/19/15 |
| PIONA, ELLIE, |
G4-1981VP |
R |
91.00 |
4366********8028 |
026281 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
204.97 |
| 10 |
Visa |
1420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1624.97 |