Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ERIKA, |
G4-774839 |
R |
464.99 |
4342********2245 |
902185 |
05/04/2016 |
| ENGLAND, KAMISE, |
G4-649365 |
R |
14.99 |
5313********0021 |
086799 |
05/04/2016 |
| ENGLAND, TRENTO, |
G4-649368 |
R |
14.99 |
5313********0021 |
081692 |
05/04/2016 |
| ESPARZA, FRANK, |
G4-634142 |
R |
62.99 |
5403********0527 |
978985 |
05/04/2016 |
| GUENTHER, JOHN, |
G4-625131 |
R |
29.99 |
4640********3256 |
09657C |
05/04/2016 |
| JACOME, KEVEN, |
G4-774892 |
R |
23.99 |
4342********3334 |
900532 |
05/04/2016 |
| LEPIANE, ANNIE, |
G4-634151 |
R |
68.99 |
5403********0527 |
107935 |
05/04/2016 |
| LOPEZ, BEATRIZ, |
G4-766604 |
R |
62.99 |
5403********1541 |
987603 |
05/04/2016 |
| MCNAMARA, SEAN, |
G4-625636 |
R |
29.99 |
5178********4825 |
048748 |
05/04/2016 |
| MEJIA, MARKY, |
G4-672568 |
R |
28.99 |
5409********6779 |
048773 |
05/04/2016 |
| MORENO, EARNEST, |
G4-774905 |
R |
87.99 |
4815********9302 |
194168 |
05/04/2016 |
| NEGRETE, JUAN, |
G4-766549 |
R |
63.99 |
5175********2341 |
194368 |
05/04/2016 |
| PALOMO, JOSE, |
G4-766601 |
R |
63.99 |
5403********1541 |
992746 |
05/04/2016 |
| ROBLES, JACKELI, |
G4-733128 |
R |
24.99 |
4342********4289 |
235263 |
05/04/2016 |
| TOVAR, LUCINA, |
G4-625283 |
R |
69.97 |
4888********1117 |
04932B |
05/04/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
411.91 |
| 6 |
Visa |
701.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1113.83 |