Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOVICH, DOTTE |
G4-G7479 |
3 |
16.00 |
5466********6786 |
77877P |
03/06/2017 |
| ARRUDA, SALETTE |
G4-576799 |
3 |
18.99 |
4427********5216 |
080010 |
03/06/2017 |
| BLEAN, JIM |
G4-624257 |
3 |
10.50 |
4147********0501 |
01166C |
03/06/2017 |
| BORBA, MARIA |
G4-583373 |
3 |
19.99 |
5403********4722 |
090038 |
03/06/2017 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4833********5675 |
080010 |
03/06/2017 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
115148 |
03/06/2017 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********7872 |
090010 |
03/06/2017 |
| CERDA, ANA |
G4-659459 |
3 |
10.50 |
4815********3448 |
120209 |
03/06/2017 |
| CERVANTES, MAYRA |
G4-774952 |
3 |
70.97 |
4465********2649 |
006353 |
03/06/2017 |
| CID, CHRIS |
G4-863650 |
3 |
24.99 |
4833********4883 |
090010 |
03/06/2017 |
| DELGADO, NIK |
G4-G16600 |
3 |
40.00 |
4342********4626 |
048405 |
03/06/2017 |
| DELVILLAR, PRISCILLA |
G4-583618 |
3 |
20.50 |
4815********8189 |
120108 |
03/06/2017 |
| FERRARIS, BRIDGET |
G4-820922 |
3 |
150.00 |
4342********8663 |
987174 |
03/06/2017 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
090010 |
03/06/2017 |
| Flores, Joanna |
G4-863703 |
3 |
49.99 |
4815********4810 |
120402 |
03/06/2017 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********7454 |
917238 |
03/06/2017 |
| GONZALEZ, RACHEL |
G4-827292 |
3 |
10.50 |
5239********1588 |
00664Z |
03/06/2017 |
| GUNDAYAO, JUAN |
G4-863526 |
3 |
19.00 |
5262********6555 |
052444 |
03/06/2017 |
| HERNANDEZ, ALEX |
G4-G14078-02 |
3 |
20.00 |
4815********8284 |
120304 |
03/06/2017 |
| HUERTA, VINCE |
G4-705492 |
3 |
12.99 |
5332********7670 |
NEU8JS |
03/06/2017 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
940538 |
03/06/2017 |
| JOHNSON, ROBERT |
G4-G12700 |
3 |
69.99 |
4465********2142 |
006550 |
03/06/2017 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********0528 |
120307 |
03/06/2017 |
| KHALIKI, TAMIN |
G4-606922 |
3 |
45.00 |
4342********3739 |
941945 |
03/06/2017 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
01199C |
03/06/2017 |
| LEICHER, ERIC |
G4-720481 |
3 |
19.99 |
4147********3332 |
01192C |
03/06/2017 |
| MCKEEVER, AMANDA |
G4-825344 |
3 |
25.00 |
4870********3000 |
099527 |
03/06/2017 |
| MCNAMARA, SCOTT |
G4-598492 |
3 |
14.99 |
4342********2498 |
088027 |
03/06/2017 |
| PADRON, SARA |
G4-820902 |
3 |
180.00 |
4342********9267 |
984611 |
03/06/2017 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
130003 |
03/06/2017 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
090039 |
03/06/2017 |
| PEREZ, JOSE |
G4-698674 |
3 |
12.99 |
4815********2891 |
120303 |
03/06/2017 |
| PIRARO, ASHTON |
G4-846305 |
3 |
240.00 |
4342********2346 |
016462 |
03/06/2017 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******4007 |
189233 |
03/06/2017 |
| RAMIREZ, JOSE |
G4-G14919 |
3 |
20.50 |
4833********5053 |
000010 |
03/06/2017 |
| ROY, BARBARA |
G4-697539 |
3 |
19.99 |
4347********9496 |
000010 |
03/06/2017 |
| RUELAS, JESUS |
G4-628026 |
3 |
19.99 |
4282********4458 |
090010 |
03/06/2017 |
| RUELAS, RIGO |
G4-659616 |
3 |
10.50 |
4833********7710 |
000010 |
03/06/2017 |
| SANCHEZ, LILIANA |
G4-625359 |
3 |
19.99 |
4856********6979 |
006764 |
03/06/2017 |
| SANDOVAL, GABRIEL |
G4-606822 |
3 |
20.50 |
4342********2213 |
015458 |
03/06/2017 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
130606 |
03/06/2017 |
| SYDDALL, PERCY |
G4-720397 |
3 |
55.00 |
4815********4138 |
140703 |
03/06/2017 |
| TOGNOLI, PAULA |
G4-649383 |
3 |
9.99 |
4147********8936 |
01199C |
03/06/2017 |
| URRABAZO, ROGER |
G4-733382 |
3 |
29.98 |
4342********3596 |
946694 |
03/06/2017 |
| WHITE, CHARLES |
G4-893443 |
3 |
19.99 |
4266********2593 |
01200B |
03/06/2017 |
| WILLIAMS, SARAH |
G4-665418 |
3 |
24.99 |
4366********9578 |
010001 |
03/06/2017 |
| ZEPEDA, ANGELICA |
G4-697837 |
3 |
59.99 |
4815********3849 |
140705 |
03/06/2017 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********7454 |
048422 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.99 |
| 6 |
MasterCard |
103.48 |
| 40 |
Visa |
1620.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1783.25 |