Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARDO, JAVIE, |
G4-606876 |
R |
156.96 |
4736********4012 |
045606 |
06/17/15 |
| CEBALLOS, MICHA, |
G4-673680 |
R |
24.99 |
4833********6776 |
045606 |
06/17/15 |
| CORTEZ, ANDREW, |
G4-625122 |
R |
68.99 |
4427********2919 |
267574 |
06/17/15 |
| HILL, TRAVIS, |
G4-673674 |
R |
68.00 |
4342********7083 |
378539 |
06/17/15 |
| PARKER, ALEX, |
G4-625071 |
R |
60.50 |
4348********9794 |
003332 |
06/17/15 |
| PARKER, DAMON, |
G4-669878 |
R |
70.50 |
4348********9794 |
003333 |
06/17/15 |
| POOLER, TAMMY, |
G4-1639B |
R |
40.50 |
5178********4650 |
003065 |
06/17/15 |
| SANCHEZ, SANDRA, |
G4-597909 |
R |
76.98 |
4447********0489 |
017405 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.50 |
| 7 |
Visa |
526.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
567.42 |