Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNFIELD, CHA, |
G4-G2194-01 |
R |
30.00 |
5424********5188 |
22710P |
04/03/15 |
| CASTRO, PHILLIP, |
G4-G15589 |
R |
185.00 |
4224********9346 |
871779 |
04/03/15 |
| CHANG, YUNG, |
G4-606830 |
R |
25.00 |
4465********7333 |
003155 |
04/03/15 |
| CHAVARIA, GILBE, |
G4-669974 |
R |
29.99 |
4815********7861 |
155388 |
04/03/15 |
| DESTEFANIS, SHA, |
G4-625171 |
R |
29.99 |
4833********8100 |
085808 |
04/03/15 |
| DIAZ, REBECCA R, |
G4-669956 |
R |
29.99 |
4342********3704 |
431947 |
04/03/15 |
| GARCIA, MARY, |
G4-583507 |
R |
60.00 |
3713*******5004 |
122682 |
04/03/15 |
| GONZALES, PAUL, |
G4-G15345 |
R |
34.00 |
4833********4494 |
045808 |
04/03/15 |
| GONZALEZ, ALEX, |
G4-669889 |
R |
29.99 |
4943********7681 |
395167 |
04/03/15 |
| GONZALEZ, FRANC, |
G4-669714 |
R |
24.99 |
4342********2526 |
254049 |
04/03/15 |
| GUERRERO, MARIA, |
G4-597949 |
R |
29.99 |
4418********7593 |
688446 |
04/03/15 |
| MARQUEZ-CORTES,, |
G4-624480 |
R |
28.99 |
4342********9708 |
475030 |
04/03/15 |
| MELENDEZ, ADRIA, |
G4-628037 |
R |
28.99 |
4815********6931 |
145382 |
04/03/15 |
| MELENDEZ, JOHN, |
G4-669711 |
R |
28.99 |
4342********3010 |
432647 |
04/03/15 |
| RIVERA, ALICIA, |
G4-1887VP |
R |
31.00 |
5403********6529 |
024967 |
04/03/15 |
| RUIZ, TRISHA, |
G4-625364 |
R |
24.99 |
4366********5872 |
032218 |
04/03/15 |
| TRILLO, JT, |
G4-625338 |
R |
24.99 |
4366********5872 |
008549 |
04/03/15 |
| ZAVALA, NICOLE, |
G4-625385 |
R |
49.98 |
4736********2722 |
085808 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 2 |
MasterCard |
61.00 |
| 15 |
Visa |
605.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.87 |