Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, SERGIO |
G4-757251 |
4 |
10.50 |
4815********6385 |
140867 |
03/20/2018 |
| AVILA, SHARON |
G4-649112 |
4 |
10.00 |
4815********6385 |
190061 |
03/20/2018 |
| BRUCE, KEVIN |
G4-G2760-06 |
4 |
14.99 |
4833********7683 |
070608 |
03/20/2018 |
| CARADONNA, ELIJAH |
G4-847355 |
4 |
9.99 |
4833********0032 |
070608 |
03/20/2018 |
| CARADONNA, ISAIAH |
G4-847358 |
4 |
9.99 |
4833********0032 |
070608 |
03/20/2018 |
| CARADONNA, NEHEMIAH |
G4-847352 |
4 |
8.99 |
4833********0032 |
070608 |
03/20/2018 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
124509 |
03/20/2018 |
| FRESCAS, SAMUEL |
G4-733247 |
4 |
19.99 |
4342********1555 |
040734 |
03/20/2018 |
| GASCA, HORTENCIA |
G4-625312 |
4 |
47.98 |
4815********3321 |
140868 |
03/20/2018 |
| HARO, CYNTHIA |
G4-597851 |
4 |
49.99 |
4833********3586 |
070608 |
03/20/2018 |
| KAMRAH, MEYHAR |
G4-EHHD122353 |
4 |
1.00 |
4400********0913 |
09839B |
03/20/2018 |
| KAMRAH, PUNIT |
G4-ZZ5P123131 |
4 |
1.00 |
4400********0913 |
09839B |
03/20/2018 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4833********0906 |
070608 |
03/20/2018 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
020521 |
03/20/2018 |
| OROZCO, AMPARO |
G4-659344 |
4 |
10.50 |
4815********3682 |
170569 |
03/20/2018 |
| PIRARO, ASHTON |
G4-846305 |
4 |
1.00 |
4342********2346 |
090514 |
03/20/2018 |
| PONCE, HECTOR |
G4-665546 |
4 |
19.99 |
4465********3275 |
020533 |
03/20/2018 |
| RAMOS, ROGER |
G4-733250 |
4 |
19.99 |
4342********8947 |
081037 |
03/20/2018 |
| ROMERO, LILIANA |
G4-673525 |
4 |
20.50 |
4342********2662 |
086999 |
03/20/2018 |
| SAAVEDRA, ANTONIO |
G4-G18159 |
4 |
20.00 |
4224********0398 |
408301 |
03/20/2018 |
| SALINAS, LORETTA |
G4-606869 |
4 |
9.50 |
4060********9828 |
08209C |
03/20/2018 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
056177 |
03/20/2018 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********1445 |
080608 |
03/20/2018 |
| STEWART, HEATHER |
G4-625134 |
4 |
9.99 |
4833********3300 |
070608 |
03/20/2018 |
| TERAN, CYNTHIA |
G4-625648 |
4 |
14.99 |
4400********4944 |
00485B |
03/20/2018 |
| TERAN, JOSE |
G4-673399 |
4 |
19.99 |
4888********9480 |
03923B |
03/20/2018 |
| URENA, JAVIER |
G4-839984 |
4 |
10.50 |
4342********5968 |
015921 |
03/20/2018 |
| VAZQUEZ, JOSE |
G4-608542 |
4 |
19.99 |
4815********2647 |
170662 |
03/20/2018 |
| Wong, Cooper |
G4-WEB5909487 |
4 |
18.99 |
5403********6532 |
070608 |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 1 |
MasterCard |
18.99 |
| 27 |
Visa |
446.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.34 |