Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONADO, SAMAN, |
G4-733333 |
R |
29.99 |
4342********5106 |
444633 |
06/02/2016 |
| DRISCAL-ROTTMAN, |
G4-583613 |
R |
365.00 |
4366********3571 |
017246 |
06/02/2016 |
| GORGULHO, CHRIS, |
G4-733320 |
R |
24.99 |
5403********5804 |
083729 |
06/02/2016 |
| KATICH, PAUL, |
G4-G13366 |
R |
150.00 |
5403********4105 |
083729 |
06/02/2016 |
| MORSE, KEVIN, |
G4-757273 |
R |
88.99 |
4128********6369 |
62938B |
06/02/2016 |
| NEBESNICK, MIKE, |
G4-750023 |
R |
29.99 |
5178********4657 |
042054 |
06/02/2016 |
| PAPPANI, CHRIST, |
G4-G14546 |
R |
150.00 |
5403********8238 |
083730 |
06/02/2016 |
| QUINTARO, CATAL, |
G4-625144 |
R |
174.93 |
4815********7404 |
183873 |
06/02/2016 |
| QUINTERO, MELAN, |
G4-608576 |
R |
174.93 |
4815********7404 |
183873 |
06/02/2016 |
| SANCHEZ, MIRIAM, |
G4-774949 |
R |
147.99 |
4727********1789 |
567015 |
06/02/2016 |
| WEBERG, RYAN, |
G4-665542 |
R |
27.99 |
4400********0308 |
00077D |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
354.98 |
| 7 |
Visa |
1009.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1364.80 |