Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
5.00 |
4815********7468 |
101508 |
02/29/2016 |
| ARADILLAS, RAUL JR |
G4-697855 |
5 |
5.00 |
4815********7468 |
101508 |
02/29/2016 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
5.00 |
4815********7468 |
101508 |
02/29/2016 |
| HERNANDEZ, STEPHANIE |
G4-688045 |
5 |
80.00 |
4400********7998 |
09217B |
02/29/2016 |
| LOPEZ, DAYSI |
G4-750051 |
5 |
50.00 |
4342********8893 |
646204 |
02/29/2016 |
| MANLEY, RON |
G4-750052 |
5 |
80.00 |
5519********9057 |
414446 |
02/29/2016 |
| MEDINA, MAGALI |
G4-698522 |
5 |
99.00 |
4342********6962 |
645404 |
02/29/2016 |
| PADILLA, BRENDA |
G4-634015 |
5 |
420.00 |
4833********3278 |
091010 |
02/29/2016 |
| PERALES, NATASHA |
G4-625431 |
5 |
99.00 |
4342********4388 |
580856 |
02/29/2016 |
| PEREZ, VERONICA |
G4-649044 |
5 |
59.00 |
5178********6315 |
03036B |
02/29/2016 |
| RAMIREZ, EDULIA |
G4-724327 |
5 |
99.00 |
4342********2120 |
493246 |
02/29/2016 |
| Soto, Rudy |
G4-WEB6677974 |
5 |
14.99 |
4342********9047 |
671220 |
02/29/2016 |
| TORRES, MARIA |
G4-649041 |
5 |
59.00 |
5403********9739 |
091059 |
02/29/2016 |
| WYLIE, JODIE |
G4-625334 |
5 |
49.00 |
4342********2951 |
192228 |
02/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
198.00 |
| 11 |
Visa |
925.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1123.99 |