Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
130982 |
03/28/2016 |
| ARADILLAS, RAUL JR |
G4-697855 |
5 |
14.99 |
4815********7468 |
140085 |
03/28/2016 |
| AVILA, MARIA |
G4-750193 |
5 |
99.00 |
4815********3450 |
140383 |
03/28/2016 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
140085 |
03/28/2016 |
| BERNIER, DANIELLE |
G4-766484 |
5 |
80.00 |
5403********8521 |
090809 |
03/28/2016 |
| HERNANDEZ, STEPHANIE |
G4-688045 |
5 |
80.00 |
4400********7998 |
08789B |
03/28/2016 |
| LOPEZ, DAYSI |
G4-750051 |
5 |
50.00 |
4342********8893 |
603182 |
03/28/2016 |
| LOPEZ, RUTH |
G4-757100 |
5 |
79.00 |
4347********7409 |
090810 |
03/28/2016 |
| LOPEZ, SERINA |
G4-750211 |
5 |
99.00 |
4815********3450 |
140383 |
03/28/2016 |
| MANLEY, RON |
G4-750052 |
5 |
80.00 |
5519********9057 |
482976 |
03/28/2016 |
| PERALES, NATASHA |
G4-625431 |
5 |
99.00 |
4342********4388 |
842071 |
03/28/2016 |
| RAMIREZ, EDULIA |
G4-724327 |
5 |
99.00 |
4342********2120 |
895085 |
03/28/2016 |
| SUBIA, JOLENE |
G4-757195 |
5 |
99.00 |
4266********3861 |
025691 |
03/28/2016 |
| Soto, Rudy |
G4-649118 |
5 |
14.99 |
4342********9047 |
434263 |
03/28/2016 |
| WHITE, KRISTIN |
G4-757045 |
5 |
440.00 |
4388********2869 |
04298C |
03/28/2016 |
| WYLIE, JODIE |
G4-625334 |
5 |
49.00 |
4342********2951 |
437598 |
03/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
160.00 |
| 14 |
Visa |
1252.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1412.96 |