Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
131351 |
07/27/2016 |
| ARADILLAS, RAUL JR |
G4-697855 |
5 |
14.99 |
4815********7468 |
131451 |
07/27/2016 |
| AVILA, MARIA |
G4-750193 |
5 |
99.00 |
4815********3450 |
131359 |
07/27/2016 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
131451 |
07/27/2016 |
| EDWARDS, KATHY |
G4-766507 |
5 |
180.00 |
4342********7282 |
466137 |
07/27/2016 |
| FLYNN, GUNNER |
G4-659481 |
5 |
708.00 |
4342********3143 |
341781 |
07/27/2016 |
| GONZALES, CLAUDIA |
G4-659430 |
5 |
80.00 |
4342********3129 |
468655 |
07/27/2016 |
| MANLEY, RON |
G4-750052 |
5 |
80.00 |
5519********9057 |
887036 |
07/27/2016 |
| MARTIN, NANCY |
G4-774802 |
5 |
520.00 |
4147********1202 |
027626 |
07/27/2016 |
| RICO, PERLA |
G4-825306 |
5 |
80.00 |
4342********2260 |
336025 |
07/27/2016 |
| SUN, JASON |
G4-825261 |
5 |
300.00 |
4833********7619 |
011509 |
07/27/2016 |
| VOGT, FRANK |
G4-774873 |
5 |
360.00 |
4465********4388 |
027631 |
07/27/2016 |
| WHITE, KRISTIN |
G4-757045 |
5 |
440.00 |
4388********2869 |
05373C |
07/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 12 |
Visa |
2811.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2891.97 |