Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS-BURGESS, KIM |
07-825175 |
1 |
15.00 |
4411********4893 |
013411 |
07/03/2017 |
| BOYAL, KHUSWINDER |
07-780705 |
1 |
17.99 |
4003********2622 |
02082B |
07/03/2017 |
| CAMERON, DOUG |
07-546796 |
1 |
16.99 |
5424********7329 |
52339B |
07/03/2017 |
| CEJA, RICARDO |
07-646420 |
1 |
1.00 |
4342********2861 |
851389 |
07/03/2017 |
| CORTES, HOLLY |
07-783604 |
1 |
17.99 |
3795*******1004 |
173396 |
07/03/2017 |
| CRUZ, ELI |
07-768357 |
1 |
15.00 |
4342********5925 |
029062 |
07/03/2017 |
| CRUZ, RODOLFO |
07-768358 |
1 |
15.00 |
4342********5925 |
850727 |
07/03/2017 |
| DAFFRON, JOEL |
07-WEB397770 |
1 |
15.00 |
4511********3702 |
268665 |
07/03/2017 |
| DAFFRON, STEPHANIE |
07-851905 |
1 |
15.00 |
4511********3702 |
268669 |
07/03/2017 |
| FONSECA, JAZMIN |
07-916465 |
1 |
17.99 |
4342********1437 |
679235 |
07/03/2017 |
| GIULI, CHARLENE |
07-WEB119882 |
1 |
15.00 |
4154********1159 |
875372 |
07/03/2017 |
| GRANDE, JORGE |
07-768339 |
1 |
15.00 |
4342********9671 |
748610 |
07/03/2017 |
| HER, MAYANGHO |
07-GFHOTEMP01 |
1 |
10.00 |
4323********2210 |
047955 |
07/03/2017 |
| LUJAN, MICHAEL |
07-827309 |
1 |
15.00 |
4465********7192 |
003835 |
07/03/2017 |
| MARTINEZ, CHRISTINA |
07-638982 |
1 |
17.99 |
4342********7170 |
678268 |
07/03/2017 |
| MILLLER, MICHELLE |
07-WEB504461 |
1 |
15.00 |
4342********2887 |
851376 |
07/03/2017 |
| ORTIZ, AIME |
07-763011 |
1 |
16.99 |
4060********4567 |
033411 |
07/03/2017 |
| RAMON, ROLAND |
07-833976 |
1 |
15.00 |
4342********2806 |
028264 |
07/03/2017 |
| RENTERIA, MARIA |
07-769160 |
1 |
15.00 |
4815********5641 |
103741 |
07/03/2017 |
| RIVAS, CARMEN |
07-768679 |
1 |
17.99 |
4342********1507 |
679997 |
07/03/2017 |
| RODRIGUEZ, JESUS |
07-772240 |
1 |
12.99 |
4465********2391 |
003312 |
07/03/2017 |
| SAUCIER, CINDY |
07-815294 |
1 |
17.99 |
4270********0719 |
003942 |
07/03/2017 |
| SICAIROS, RANDY |
07-WEB154583 |
1 |
15.00 |
4147********6025 |
02150C |
07/03/2017 |
| STEIN, SCARLETT |
07-772524 |
1 |
11.99 |
4366********9289 |
007764 |
07/03/2017 |
| TAYLOR, BOBBI |
07-841820 |
1 |
15.00 |
4039********2252 |
004564 |
07/03/2017 |
| THOMAS, STEPHANIE |
07-GFHOTEMP02 |
1 |
25.00 |
5424********2912 |
42654B |
07/03/2017 |
| VASQUEZ, CECILIA |
07-764555 |
1 |
1.00 |
4342********7774 |
532205 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 2 |
MasterCard |
41.99 |
| 24 |
Visa |
338.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.90 |