Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
5.00 |
4815********7468 |
154917 |
05/27/2016 |
| ARADILLAS, RAUL JR |
G4-697855 |
5 |
5.00 |
4815********7468 |
154917 |
05/27/2016 |
| AVILA, MARIA |
G4-750193 |
5 |
99.00 |
4815********3450 |
154915 |
05/27/2016 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
5.00 |
4815********7468 |
154917 |
05/27/2016 |
| BERNIER, DANIELLE |
G4-766484 |
5 |
80.00 |
5403********8521 |
084112 |
05/27/2016 |
| HERNANDEZ, JASMINE |
G4-757223 |
5 |
99.99 |
4147********1936 |
03391D |
05/27/2016 |
| LOPEZ, RUTH |
G4-757100 |
5 |
79.00 |
4347********7409 |
034109 |
05/27/2016 |
| MANLEY, RON |
G4-750052 |
5 |
80.00 |
5519********9057 |
631936 |
05/27/2016 |
| MARTIN, NANCY |
G4-774802 |
5 |
520.00 |
4147********1202 |
027799 |
05/27/2016 |
| OLSON, RYAN |
G4-774827 |
5 |
99.00 |
5424********3732 |
71057P |
05/27/2016 |
| TEMPLETON, LAURA |
G4-774894 |
5 |
80.00 |
4833********6674 |
034109 |
05/27/2016 |
| VOGT, FRANK |
G4-774873 |
5 |
360.00 |
4465********4388 |
027410 |
05/27/2016 |
| WHITE, KRISTIN |
G4-757045 |
5 |
440.00 |
4388********2869 |
03408C |
05/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
259.00 |
| 10 |
Visa |
1692.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1951.99 |