Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
5.00 |
4815********7468 |
175268 |
08/29/2016 |
| ARADILLAS, RAUL JR |
G4-697855 |
5 |
5.00 |
4815********7468 |
175268 |
08/29/2016 |
| AVILA, MARIA |
G4-750193 |
5 |
99.00 |
4815********3450 |
175361 |
08/29/2016 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
5.00 |
4815********7468 |
175862 |
08/29/2016 |
| BARRON, BERTA |
G4-825326 |
5 |
280.00 |
4465********5839 |
029225 |
08/29/2016 |
| EDWARDS, KATHY |
G4-766507 |
5 |
180.00 |
4342********7282 |
906051 |
08/29/2016 |
| MACIEL, ZULMA |
G4-628083 |
5 |
420.00 |
5466********5861 |
15633P |
08/29/2016 |
| MANLEY, RON |
G4-750052 |
5 |
80.00 |
5519********9057 |
025311 |
08/29/2016 |
| RICO, PERLA |
G4-825306 |
5 |
80.00 |
4342********2260 |
877115 |
08/29/2016 |
| SUN, JASON |
G4-825261 |
5 |
300.00 |
4833********7619 |
015609 |
08/29/2016 |
| Sandoval, Joseph |
G4-827291 |
5 |
19.99 |
4426********8937 |
029229 |
08/29/2016 |
| VOGT, FRANK |
G4-774873 |
5 |
360.00 |
4465********4388 |
029995 |
08/29/2016 |
| WHITE, KRISTIN |
G4-757045 |
5 |
440.00 |
4388********2869 |
08953C |
08/29/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
500.00 |
| 11 |
Visa |
1773.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2273.99 |