Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, JENN, |
G4-705463 |
R |
17.99 |
4366********5156 |
005418 |
08/17/2016 |
| HERNANDEZ, MIGU, |
G4-825187 |
R |
27.00 |
4815********7237 |
101212 |
08/17/2016 |
| MEZA, GLORIA, |
G4-697680 |
R |
29.99 |
4342********3823 |
005901 |
08/17/2016 |
| REYES, MAXIMINO, |
G4-825341 |
R |
27.99 |
4342********0011 |
005902 |
08/17/2016 |
| ROBINAUGH, DANI, |
G4-809400 |
R |
66.99 |
6011********3923 |
01749R |
08/17/2016 |
| SALINAS, SAMANT, |
G4-825185 |
R |
27.00 |
4815********7237 |
101212 |
08/17/2016 |
| SCHOONOVER, SAM, |
G4-766467 |
R |
24.99 |
4254********3445 |
335368 |
08/17/2016 |
| SPENCER, KAYLEI, |
G4-809095 |
R |
63.99 |
6011********2569 |
01756R |
08/17/2016 |
| Soto, Rudy, |
G4-649118 |
R |
59.97 |
4342********9047 |
200960 |
08/17/2016 |
| VIENNA, MARIE, |
G4-825265 |
R |
301.99 |
4147********3120 |
017597 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
516.92 |
| 2 |
Discover |
130.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.90 |