Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CYNTHI, |
G4-669735 |
R |
24.99 |
4342********1405 |
688354 |
06/10/15 |
| BERNARDO, OCTAV, |
G4-669649 |
R |
29.99 |
4736********4012 |
041307 |
06/10/15 |
| BOTELLO, ANGELI, |
G4-665523 |
R |
24.99 |
4366********6718 |
013646 |
06/10/15 |
| CASTANEDA, VANE, |
G4-635828 |
R |
24.00 |
4833********6873 |
031307 |
06/10/15 |
| COLOMA, ANNELIE, |
G4-633988 |
R |
24.99 |
4833********2243 |
041307 |
06/10/15 |
| FERRY, TIFFANY, |
G4-628053 |
R |
29.99 |
4736********4012 |
051307 |
06/10/15 |
| GARCIA, EDGAR, |
G4-635829 |
R |
25.00 |
4833********6873 |
041307 |
06/10/15 |
| GARCIA, MIGUEL, |
G4-669656 |
R |
24.99 |
4282********0706 |
041307 |
06/10/15 |
| GONZALEZ, ADRIA, |
G4-649073 |
R |
40.50 |
4366********4760 |
031429 |
06/10/15 |
| GURRA, ALICE, |
G4-669971 |
R |
29.99 |
4736********8021 |
095524 |
06/10/15 |
| HERRERA, MARLEN, |
G4-628086 |
R |
61.99 |
5403********2665 |
479401 |
06/10/15 |
| HILLYER, ROBERT, |
G4-665591 |
R |
29.99 |
4494********8909 |
617245 |
06/10/15 |
| LOPEZ, DAVID, |
G4-669738 |
R |
49.98 |
4342********1405 |
612468 |
06/10/15 |
| MAHLKE, CANDICE, |
G4-625605 |
R |
57.99 |
4037********4694 |
600131 |
06/10/15 |
| MARQUEZ, REBECC, |
G4-M26787 |
R |
50.00 |
4342********6921 |
708148 |
06/10/15 |
| PEREZ, GARDENIA, |
G4-625615 |
R |
63.99 |
4342********4372 |
710142 |
06/10/15 |
| SALAZAR, JORDAN, |
G4-633971 |
R |
19.00 |
4264********9213 |
09224B |
06/10/15 |
| SANDOVAL, MARCU, |
G4-625623 |
R |
29.99 |
5115********9344 |
CGM8DE |
06/10/15 |
| WRIGHT, MONIQUE, |
G4-634143 |
R |
28.99 |
4736********1237 |
041307 |
06/10/15 |
| WRIGHT, STAR, |
G4-634146 |
R |
28.99 |
4736********1237 |
051307 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.98 |
| 18 |
Visa |
608.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.34 |