Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CAITLIN, |
G4-757009 |
R |
79.96 |
4427********4036 |
079680 |
06/22/2016 |
| ESPINOZA, ABRAH, |
G4-698691 |
R |
25.00 |
4366********8229 |
030101 |
06/22/2016 |
| GUTIERREZ, BRIA, |
G4-698697 |
R |
25.00 |
4366********8229 |
030661 |
06/22/2016 |
| HOUSER, LONNIE, |
G4-733159 |
R |
44.98 |
4194********8911 |
020233 |
06/22/2016 |
| LARANJO, SHANNO, |
G4-733059 |
R |
24.99 |
4644********1697 |
674001 |
06/22/2016 |
| LARSEN, JOSHUA, |
G4-733328 |
R |
24.99 |
4366********4638 |
024157 |
06/22/2016 |
| LOPEZ, KATIA, |
G4-774835 |
R |
63.99 |
5403********0062 |
073712 |
06/22/2016 |
| MENDOZA, KATIE, |
G4-766479 |
R |
24.99 |
4342********3344 |
606259 |
06/22/2016 |
| MOORE, JOCELYN, |
G4-766482 |
R |
24.99 |
5108********0354 |
073716 |
06/22/2016 |
| MOORE, SHELBY, |
G4-766486 |
R |
24.99 |
5108********0354 |
073716 |
06/22/2016 |
| PONCE, CESAR, |
G4-774797 |
R |
24.99 |
4342********9166 |
831589 |
06/22/2016 |
| ROCHA, CORINA, |
G4-750146 |
R |
119.96 |
5403********9749 |
235345 |
06/22/2016 |
| SANCHEZ III, JE, |
G4-649381 |
R |
14.99 |
4342********3706 |
635640 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
233.93 |
| 9 |
Visa |
289.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.82 |