Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LANNY |
G4-669865 |
4 |
14.99 |
4400********6006 |
00018A |
02/20/2018 |
| BRUCE, KEVIN |
G4-G2760-06 |
4 |
14.99 |
4833********7683 |
031108 |
02/20/2018 |
| CARADONNA, ELIJAH |
G4-847355 |
4 |
9.99 |
4833********0032 |
031108 |
02/20/2018 |
| CARADONNA, ISAIAH |
G4-847358 |
4 |
9.99 |
4833********0032 |
031108 |
02/20/2018 |
| CARADONNA, NEHEMIAH |
G4-847352 |
4 |
8.99 |
4833********0032 |
031108 |
02/20/2018 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
186488 |
02/20/2018 |
| FRESCAS, SAMUEL |
G4-733247 |
4 |
19.99 |
4342********1555 |
027665 |
02/20/2018 |
| GASCA, HORTENCIA |
G4-625312 |
4 |
47.98 |
4815********3321 |
161718 |
02/20/2018 |
| HARO, CYNTHIA |
G4-597851 |
4 |
49.99 |
4833********3586 |
031108 |
02/20/2018 |
| KAMRAH, MEYHAR |
G4-EHHD122353 |
4 |
1.00 |
4400********0913 |
04804B |
02/20/2018 |
| KAMRAH, PUNIT |
G4-ZZ5P123131 |
4 |
1.00 |
4400********0913 |
09316B |
02/20/2018 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4833********0906 |
031108 |
02/20/2018 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
020649 |
02/20/2018 |
| OROZCO, AMPARO |
G4-659344 |
4 |
10.50 |
4815********3682 |
141315 |
02/20/2018 |
| PIRARO, ASHTON |
G4-846305 |
4 |
1.00 |
4342********2346 |
004830 |
02/20/2018 |
| PONCE, HECTOR |
G4-665546 |
4 |
19.99 |
4465********3275 |
020624 |
02/20/2018 |
| ROMERO, LILIANA |
G4-673525 |
4 |
20.50 |
4342********2662 |
072311 |
02/20/2018 |
| SAAVEDRA, ANTONIO |
G4-G18159 |
4 |
20.00 |
4224********0398 |
668667 |
02/20/2018 |
| SALINAS, LORETTA |
G4-606869 |
4 |
9.50 |
4060********9828 |
03408C |
02/20/2018 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
036734 |
02/20/2018 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********1445 |
041108 |
02/20/2018 |
| STEWART, HEATHER |
G4-625134 |
4 |
9.99 |
4833********3300 |
041108 |
02/20/2018 |
| TERAN, CYNTHIA |
G4-625648 |
4 |
14.99 |
4400********4944 |
03263B |
02/20/2018 |
| TERAN, JOSE |
G4-673399 |
4 |
19.99 |
4888********9480 |
04780B |
02/20/2018 |
| UGALDE, NYCHOLES |
G4-634175 |
4 |
14.99 |
4400********6006 |
03263A |
02/20/2018 |
| URENA, JAVIER |
G4-839984 |
4 |
10.50 |
4342********5968 |
010930 |
02/20/2018 |
| VAZQUEZ, JOSE |
G4-608542 |
4 |
19.99 |
4815********2647 |
191515 |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 0 |
MasterCard |
0.00 |
| 26 |
Visa |
435.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.84 |