Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, RICAR, |
G4-625430 |
R |
29.99 |
4342********5574 |
890596 |
03/04/15 |
| CASTILLO, JUAN, |
G4-G15001 |
R |
289.00 |
4411********4064 |
032510 |
03/04/15 |
| CHAMBERS, GREG, |
G4-G17194 |
R |
49.98 |
4778********0626 |
602751 |
03/04/15 |
| CHOLICO, TANYA, |
G4-G16347 |
R |
305.00 |
5403********2928 |
696222 |
03/04/15 |
| CRAFT, SELENE, |
G4-G16161 |
R |
175.00 |
4347********1326 |
052510 |
03/04/15 |
| HERNANDEZ, SIVI, |
G4-628001 |
R |
29.99 |
5129********0989 |
092457 |
03/04/15 |
| MALDONADO, WILL, |
G4-G16872 |
R |
138.00 |
4833********5291 |
042510 |
03/04/15 |
| MARISCAL, JACOB, |
G4-G14729 |
R |
44.00 |
5129********0989 |
092458 |
03/04/15 |
| MEDINA, RICARDO, |
G4-625352 |
R |
24.99 |
4736********2722 |
042510 |
03/04/15 |
| MONTUY, BRENDA, |
G4-1818VP |
R |
406.50 |
5115********0639 |
C7FQWG |
03/04/15 |
| NOVAK, JENNIFER, |
G4-1752VP |
R |
35.50 |
4833********4774 |
062510 |
03/04/15 |
| NUNAZ, JONATHAN, |
G4-625376 |
R |
24.99 |
4736********2722 |
042510 |
03/04/15 |
| PENA, KATIA, |
G4-627783 |
R |
29.99 |
4815********1168 |
182558 |
03/04/15 |
| PENA, SEPHERY, |
G4-627780 |
R |
28.99 |
4815********1168 |
192651 |
03/04/15 |
| ROBINSON, JEREM, |
G4-625215 |
R |
29.99 |
4186********4101 |
001024 |
03/04/15 |
| RUIZ, ELICHABA, |
G4-625205 |
R |
29.99 |
5115********0056 |
C7FQWB |
03/04/15 |
| SALAZAR, CLAUDI, |
G4-G12542-02 |
R |
80.00 |
4888********0533 |
05700A |
03/04/15 |
| SEGOVIA, MARK, |
G4-625176 |
R |
29.99 |
4342********4597 |
847921 |
03/04/15 |
| SILVA, JOAQUIN, |
G4-G16117 |
R |
215.00 |
4815********5072 |
122854 |
03/04/15 |
| TODD, KATHERINE, |
G4-G14562 |
R |
110.00 |
5109********0870 |
H03589 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
925.48 |
| 14 |
Visa |
1181.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2106.89 |