Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JOSE, |
G4-606887 |
R |
35.50 |
4342********5432 |
337578 |
03/11/15 |
| BALTAZAR, DANEL, |
G4-613453 |
R |
29.99 |
4801********0455 |
011308 |
03/11/15 |
| HERNANDEZ, OMAR, |
G4-1364V |
R |
94.98 |
4029********9266 |
052859 |
03/11/15 |
| LOPEZ-CASAREZ,, |
G4-634044 |
R |
29.99 |
5403********0469 |
572728 |
03/11/15 |
| MCDONALD, SHANN, |
G4-627890 |
R |
29.99 |
4888********3370 |
03644B |
03/11/15 |
| MCKAY, TYLER, |
G4-583481 |
R |
40.00 |
4815********7591 |
162593 |
03/11/15 |
| MENDOZA, KIVET, |
G4-G15724 |
R |
34.00 |
4815********0105 |
102389 |
03/11/15 |
| MORILLO, ELIZAB, |
G4-627786 |
R |
265.99 |
4233********9065 |
011309 |
03/11/15 |
| PEREZ, JASMINE, |
G4-592156 |
R |
19.99 |
4342********4372 |
443343 |
03/11/15 |
| PIONA, ELLIE, |
G4-633983 |
R |
29.99 |
4366********8028 |
027321 |
03/11/15 |
| SCHOENEMAN, CAR, |
G4-G14837 |
R |
80.00 |
5178********7006 |
036567 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.99 |
| 9 |
Visa |
580.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
690.42 |