Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JULISSA, |
G4-673507 |
R |
29.99 |
4815********1851 |
151576 |
06/08/2016 |
| AGUILAR, ERIKA, |
G4-774839 |
R |
63.99 |
4342********8958 |
596271 |
06/08/2016 |
| DIAZ, GARRON, |
G4-774958 |
R |
24.99 |
5115********0757 |
DRP12W |
06/08/2016 |
| ESPARZA, FRANK, |
G4-634142 |
R |
23.99 |
5403********0527 |
496583 |
06/08/2016 |
| LEPIANE, ANNIE, |
G4-634151 |
R |
29.99 |
5403********0527 |
584267 |
06/08/2016 |
| SCHOONOVER, SAM, |
G4-766467 |
R |
88.98 |
4254********3445 |
958744 |
06/08/2016 |
| SOUSA, NATASHA, |
G4-720429 |
R |
24.99 |
4426********0225 |
008922 |
06/08/2016 |
| VACA, APRIL, |
G4-757190 |
R |
49.98 |
4736********5777 |
999407 |
06/08/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.97 |
| 5 |
Visa |
257.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.90 |