Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMARINO, JOSHUA |
G4-608580 |
4 |
20.00 |
5175********7236 |
165799 |
03/20/2017 |
| ANDERSON, CLAUDIA |
G4-624243 |
4 |
10.50 |
4147********7613 |
08692C |
03/20/2017 |
| ARCEO, NANCY |
G4-844189 |
4 |
540.00 |
4347********5222 |
055909 |
03/20/2017 |
| BENDER, RICHARD |
G4-659358 |
4 |
29.99 |
4492********7498 |
025196 |
03/20/2017 |
| BRADY, STEVE |
G4-606905 |
4 |
19.99 |
4815********8667 |
165892 |
03/20/2017 |
| BROWN, LANNY |
G4-669865 |
4 |
14.99 |
4400********2571 |
09941A |
03/20/2017 |
| BRUCE, KEVIN |
G4-G2760-06 |
4 |
14.99 |
4833********7683 |
055909 |
03/20/2017 |
| CABRERA, JUAN |
G4-697543 |
4 |
98.00 |
4833********0619 |
055909 |
03/20/2017 |
| CARADONNA, ELIJAH |
G4-847355 |
4 |
22.99 |
4833********0032 |
055909 |
03/20/2017 |
| CARADONNA, ISAIAH |
G4-847358 |
4 |
22.99 |
4833********0032 |
055909 |
03/20/2017 |
| CARADONNA, NEHEMIAH |
G4-847352 |
4 |
20.99 |
4833********0032 |
055909 |
03/20/2017 |
| CARPENTER, CHRISTIAN |
G4-824315 |
4 |
9.99 |
4020********2824 |
986141 |
03/20/2017 |
| CAZARES, RAMIRO |
G4-659626 |
4 |
22.99 |
4815********8510 |
165995 |
03/20/2017 |
| CORDOVA, JUAN |
G4-659495 |
4 |
220.00 |
4160********1330 |
090001 |
03/20/2017 |
| COSTEREN, ESMERALDA |
G4-820876 |
4 |
200.00 |
4342********2983 |
658691 |
03/20/2017 |
| DEGROOT, HANNEKE |
G4-669905 |
4 |
21.99 |
3797*******2008 |
148494 |
03/20/2017 |
| DEGROOT, JOHANNES |
G4-669942 |
4 |
22.99 |
3797*******2008 |
145670 |
03/20/2017 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
199556 |
03/20/2017 |
| FRESCAS, SAMUEL |
G4-733247 |
4 |
19.99 |
4342********1555 |
176524 |
03/20/2017 |
| G ASCA, HORTENCIA |
G4-625312 |
4 |
47.98 |
4815********3321 |
175092 |
03/20/2017 |
| GALLOGLY, INMAN |
G4-G13190 |
4 |
39.98 |
4100********6958 |
67194D |
03/20/2017 |
| GARCIA, ALEJANDRA |
G4-720535A |
4 |
25.00 |
4815********5971 |
175098 |
03/20/2017 |
| GAUCIN, MARLENE |
G4-634045 |
4 |
9.99 |
5178********4281 |
023368 |
03/20/2017 |
| GOPP, JEFF |
G4-608556 |
4 |
32.00 |
4278********9663 |
67264A |
03/20/2017 |
| HERNANDEZ, ANTHONY |
G4-G13305 |
4 |
25.00 |
4815********0597 |
175193 |
03/20/2017 |
| HERNANDEZ, REYNA |
G4-634062 |
4 |
49.00 |
4868********2509 |
489386 |
03/20/2017 |
| HERNANDEZ, STEVEN ANGEL |
G4-583377 |
4 |
14.99 |
4644********0611 |
226205 |
03/20/2017 |
| HERRERA, JOSE |
G4-649075 |
4 |
10.50 |
4282********7380 |
065909 |
03/20/2017 |
| KAMINSKY, SARAH |
G4-G18170 |
4 |
30.00 |
4465********3864 |
020387 |
03/20/2017 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4833********0906 |
065909 |
03/20/2017 |
| LOPEZ, DAYSI |
G4-750051 |
4 |
58.99 |
4342********2937 |
489388 |
03/20/2017 |
| LOZA JR., ISMAEL |
G4-625342 |
4 |
20.50 |
4342********3553 |
648118 |
03/20/2017 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
020761 |
03/20/2017 |
| MONROY, ADRIAN |
G4-G11834 |
4 |
29.99 |
4833********2013 |
065909 |
03/20/2017 |
| OROZCO, AMPARO |
G4-659344 |
4 |
10.50 |
4815********3682 |
175298 |
03/20/2017 |
| PINEDA, FABIAN |
G4-1740V |
4 |
20.50 |
4815********4172 |
175299 |
03/20/2017 |
| PIRARO, ASHTON |
G4-846305 |
4 |
21.99 |
4342********2346 |
658706 |
03/20/2017 |
| PONCE, HECTOR |
G4-665546 |
4 |
19.99 |
4465********3275 |
020878 |
03/20/2017 |
| RAMOS, ROGER |
G4-733250 |
4 |
19.99 |
4342********4150 |
177352 |
03/20/2017 |
| RANDALL, CATHY |
G4-583402 |
4 |
19.99 |
4815********0733 |
175391 |
03/20/2017 |
| RINCON, ANTONIO |
G4-659703 |
4 |
10.50 |
4815********3448 |
175393 |
03/20/2017 |
| ROMERO, LILIANA |
G4-673525 |
4 |
20.50 |
4342********2662 |
490191 |
03/20/2017 |
| RUIZ, ADAM |
G4-698271 |
4 |
19.99 |
4359********0768 |
800295 |
03/20/2017 |
| RUIZ, MIA |
G4-634023 |
4 |
13.33 |
4359********0768 |
800295 |
03/20/2017 |
| SALINAS, LORETTA |
G4-606869 |
4 |
10.50 |
4060********9828 |
08706C |
03/20/2017 |
| SCHULTZ, AUDREY |
G4-625223 |
4 |
25.00 |
4833********3273 |
075909 |
03/20/2017 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
176537 |
03/20/2017 |
| SILVA, RUDY |
G4-847533 |
4 |
13.33 |
4359********0768 |
800295 |
03/20/2017 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********1445 |
075909 |
03/20/2017 |
| STEWART, HEATHER |
G4-625134 |
4 |
50.00 |
4833********3300 |
075909 |
03/20/2017 |
| TERAN, CYNTHIA |
G4-625648 |
4 |
14.99 |
4888********9480 |
05590B |
03/20/2017 |
| TERAN, JOSE |
G4-673399 |
4 |
19.99 |
4888********9480 |
05864B |
03/20/2017 |
| UGALDE, NYCHOLES |
G4-634175 |
4 |
14.99 |
4400********2571 |
03540A |
03/20/2017 |
| URENA, JAVIER |
G4-839984 |
4 |
10.50 |
4342********5968 |
656392 |
03/20/2017 |
| VAZQUEZ, JOSE |
G4-608542 |
4 |
19.99 |
4815********2647 |
175595 |
03/20/2017 |
| WOLF, DEBBIE |
G4-698590 |
4 |
24.99 |
4815********9516 |
175597 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.98 |
| 2 |
MasterCard |
29.99 |
| 51 |
Visa |
2118.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2213.85 |