Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, SERGIO |
G4-757251 |
4 |
10.50 |
4815********6385 |
181617 |
08/20/2018 |
| AVILA, SHARON |
G4-649112 |
4 |
10.00 |
4815********6385 |
111811 |
08/20/2018 |
| BRUCE, KEVIN |
G4-G2760-06 |
4 |
14.99 |
4833********7683 |
011111 |
08/20/2018 |
| CARADONNA, ELIJAH |
G4-847355 |
4 |
9.99 |
4833********0032 |
011111 |
08/20/2018 |
| CARADONNA, ISAIAH |
G4-847358 |
4 |
9.99 |
4833********0032 |
011111 |
08/20/2018 |
| CARADONNA, NEHEMIAH |
G4-847352 |
4 |
8.99 |
4833********0032 |
011111 |
08/20/2018 |
| CARPENTER, CHRISTIAN |
G4-850169 |
4 |
9.99 |
4833********8191 |
011111 |
08/20/2018 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
141470 |
08/20/2018 |
| FRESCAS, SAMUEL |
G4-733247 |
4 |
19.99 |
4342********1555 |
003693 |
08/20/2018 |
| HARO, CYNTHIA |
G4-597851 |
4 |
9.99 |
4833********3586 |
011111 |
08/20/2018 |
| KAMRAH, MEYHAR |
G4-EHHD122353 |
4 |
49.99 |
4400********0913 |
03048B |
08/20/2018 |
| KAMRAH, PUNIT |
G4-ZZ5P123131 |
4 |
14.99 |
4400********0913 |
09748B |
08/20/2018 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4833********0906 |
011111 |
08/20/2018 |
| LONGAKER, DAVID |
G4-912650 |
4 |
24.99 |
4147********3267 |
03357C |
08/20/2018 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
020692 |
08/20/2018 |
| PONCE, HECTOR |
G4-665546 |
4 |
19.99 |
4465********3275 |
020698 |
08/20/2018 |
| ROMERO, LILIANA |
G4-673525 |
4 |
1.00 |
4342********2662 |
045987 |
08/20/2018 |
| SAAVEDRA, ANTONIO |
G4-G18159 |
4 |
20.00 |
4224********0398 |
744088 |
08/20/2018 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
003264 |
08/20/2018 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********1445 |
021111 |
08/20/2018 |
| STEWART, HEATHER |
G4-625134 |
4 |
9.99 |
4833********3300 |
021111 |
08/20/2018 |
| TERAN, CYNTHIA |
G4-625648 |
4 |
13.99 |
4400********4944 |
01507B |
08/20/2018 |
| TERAN, JOSE |
G4-673399 |
4 |
19.99 |
4888********9480 |
06324B |
08/20/2018 |
| URENA, JAVIER |
G4-839984 |
4 |
10.50 |
4342********5968 |
005222 |
08/20/2018 |
| VAZQUEZ, JOSE |
G4-1088242 |
4 |
58.99 |
4815********2647 |
121011 |
08/20/2018 |
| Wong, Cooper |
G4-WEB5909487 |
4 |
16.99 |
5403********6532 |
101112 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 1 |
MasterCard |
16.99 |
| 24 |
Visa |
433.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.83 |