Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
4.99 |
4815********7468 |
192007 |
06/28/2016 |
| ARADILLAS, RAUL JR |
G4-697855 |
5 |
4.99 |
4815********7468 |
192007 |
06/28/2016 |
| AVILA, MARIA |
G4-750193 |
5 |
99.00 |
4815********3450 |
192101 |
06/28/2016 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
4.99 |
4815********7468 |
192007 |
06/28/2016 |
| CORONADO, SAMANTHA |
G4-733333 |
5 |
80.00 |
4342********5106 |
850916 |
06/28/2016 |
| EDWARDS, KATHY |
G4-766507 |
5 |
180.00 |
4342********7282 |
165592 |
06/28/2016 |
| FLYNN, GUNNER |
G4-659481 |
5 |
708.00 |
4342********3143 |
009616 |
06/28/2016 |
| GONZALES, CLAUDIA |
G4-659430 |
5 |
79.99 |
4342********3129 |
193391 |
06/28/2016 |
| HERNANDEZ, JASMINE |
G4-757223 |
5 |
80.00 |
4147********1936 |
00999D |
06/28/2016 |
| MANLEY, RON |
G4-750052 |
5 |
80.00 |
5519********9057 |
766091 |
06/28/2016 |
| MARTIN, NANCY |
G4-774802 |
5 |
520.00 |
4147********1202 |
028871 |
06/28/2016 |
| VOGT, FRANK |
G4-774873 |
5 |
360.00 |
4465********4388 |
028036 |
06/28/2016 |
| WHITE, KRISTIN |
G4-757045 |
5 |
440.00 |
4388********2869 |
01000C |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 12 |
Visa |
2561.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2641.96 |