Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS-BURGESS, KIM |
07-825175 |
1 |
15.00 |
4411********4893 |
084011 |
04/02/2018 |
| CAMERON, DOUG |
07-546796 |
1 |
16.99 |
5424********7329 |
66423B |
04/02/2018 |
| CRUZ, ELI |
07-768357 |
1 |
15.00 |
4342********5925 |
075172 |
04/02/2018 |
| CRUZ, RODOLFO |
07-768358 |
1 |
15.00 |
4342********5925 |
008794 |
04/02/2018 |
| FONSECA, JAZMIN |
07-916465 |
1 |
17.99 |
4342********1437 |
011313 |
04/02/2018 |
| GIULI, CHARLENE |
07-WEB119882 |
1 |
15.00 |
4154********1159 |
157558 |
04/02/2018 |
| GUERRERO, AMANDA |
07-547578 |
1 |
9.99 |
4342********1375 |
076297 |
04/02/2018 |
| HERNANDEZ, ALBERTO |
07-687915 |
1 |
10.00 |
4447********9188 |
002728 |
04/02/2018 |
| LOPEZ, AZUCENA |
07-843605 |
1 |
15.00 |
4266********8465 |
00332B |
04/02/2018 |
| LUJAN, MICHAEL |
07-827309 |
1 |
35.00 |
4465********7192 |
002548 |
04/02/2018 |
| MARTINEZ, CHRISTINA |
07-638982 |
1 |
0.99 |
4342********4616 |
084404 |
04/02/2018 |
| NGAI, VINCE |
07-WEB968273 |
1 |
14.99 |
4644********9354 |
004019 |
04/02/2018 |
| ORTIZ, AIME |
07-763011 |
1 |
17.99 |
4060********4567 |
014011 |
04/02/2018 |
| RAMON, ROLAND |
07-833976 |
1 |
15.00 |
4298********3751 |
040644 |
04/02/2018 |
| STEIN, SCARLETT |
07-772524 |
1 |
11.99 |
4366********9289 |
001441 |
04/02/2018 |
| TAYLOR, BOBBI |
07-841820 |
1 |
15.00 |
4039********2252 |
005120 |
04/02/2018 |
| THOMAS, STEPHANIE |
07-GFHOTEMP02 |
1 |
10.00 |
5424********2912 |
62849B |
04/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
26.99 |
| 15 |
Visa |
223.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.93 |