08/30/2017
07:20:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, DIEGO, G4-598403 R 13.99 4060********7181 040708 08/30/2017
DELTORO, VERONI, G4-847544 R 27.99 4342********2586 015808 08/30/2017
DORN, DITHER, G4-757473 R 24.99 4211********2984 02629B 08/30/2017
ESCUDERO, VEDAN, G4-847488 R 22.99 4815********4353 160970 08/30/2017
GOULARTE, C.J., G4-863538 R 44.99 5403********4516 070754 08/30/2017
GREEN, LOREN, G4-733041 R 23.99 4815********2627 140371 08/30/2017
LOBODZINSKI, CO, G4-827297 R 27.99 4411********1866 040708 08/30/2017
LUNA, PHIL, G4-705518 R 13.99 4644********1078 392072 08/30/2017
SANDERS, JUSTIN, G4-844186 R 22.99 5178********2492 035568 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 67.98
7 Visa 155.93
0 Discover 0.00
0 Other 0.00
     
    223.91