Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOVICH, DOTTE |
G4-G7479 |
3 |
16.00 |
5466********6786 |
12018P |
07/05/2017 |
| ARRUDA, SALETTE |
G4-576799 |
3 |
18.99 |
4427********5216 |
044009 |
07/05/2017 |
| BLEAN, JIM |
G4-624257 |
3 |
10.50 |
4147********0501 |
01034C |
07/05/2017 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4833********5675 |
044009 |
07/05/2017 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
107498 |
07/05/2017 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********8219 |
341405 |
07/05/2017 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********7872 |
044009 |
07/05/2017 |
| CERDA, ANA |
G4-659459 |
3 |
10.50 |
4815********3448 |
174501 |
07/05/2017 |
| CID, CHRIS |
G4-863650 |
3 |
24.99 |
4833********4883 |
044009 |
07/05/2017 |
| DELGADO, NIK |
G4-G16600 |
3 |
20.00 |
4342********4626 |
523472 |
07/05/2017 |
| DELVILLAR, PRISCILLA |
G4-904520 |
3 |
20.50 |
4815********8189 |
134408 |
07/05/2017 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
044009 |
07/05/2017 |
| FORTINO, ADAM |
G4-904375 |
3 |
24.99 |
4147********5843 |
01048D |
07/05/2017 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********7454 |
104783 |
07/05/2017 |
| GONZALEZ, RACHEL |
G4-827292 |
3 |
10.50 |
5239********1588 |
00571Z |
07/05/2017 |
| GUNDAYAO, JUAN |
G4-863526 |
3 |
19.00 |
5262********6555 |
268759 |
07/05/2017 |
| HERNANDEZ, ALEX |
G4-G14078-02 |
3 |
20.00 |
4815********8284 |
144401 |
07/05/2017 |
| HUERTA, VINCE |
G4-705492 |
3 |
12.99 |
5332********7670 |
GUN0YQ |
07/05/2017 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
995371 |
07/05/2017 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********5396 |
104602 |
07/05/2017 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
01058C |
07/05/2017 |
| LEICHER, ERIC |
G4-720481 |
3 |
19.99 |
4147********3332 |
01059C |
07/05/2017 |
| MACIAS, CRYSTAL |
G4-679337 |
3 |
240.00 |
5480********3099 |
00591Z |
07/05/2017 |
| MCKEEVER, AMANDA |
G4-825344 |
3 |
25.00 |
4870********3000 |
086476 |
07/05/2017 |
| MCNAMARA, SCOTT |
G4-598492 |
3 |
14.99 |
4342********2498 |
244964 |
07/05/2017 |
| ORTIZ-PONCE, ANTHONY |
G4-625217 |
3 |
14.99 |
5178********1059 |
080210 |
07/05/2017 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
134805 |
07/05/2017 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
084035 |
07/05/2017 |
| PEREZ, JOSE |
G4-698674 |
3 |
12.99 |
4815********2891 |
134506 |
07/05/2017 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******4007 |
127312 |
07/05/2017 |
| RAMIREZ, JOSE |
G4-G14919 |
3 |
20.50 |
4833********5053 |
054009 |
07/05/2017 |
| ROY, BARBARA |
G4-697539 |
3 |
19.99 |
4347********9496 |
054009 |
07/05/2017 |
| RUELAS, JESUS |
G4-628026 |
3 |
19.99 |
4282********4458 |
054009 |
07/05/2017 |
| RUELAS, RIGO |
G4-659616 |
3 |
10.50 |
4833********7710 |
054009 |
07/05/2017 |
| SANCHEZ, LILIANA |
G4-625359 |
3 |
19.99 |
4856********6979 |
005186 |
07/05/2017 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
144406 |
07/05/2017 |
| SYDDALL, PERCY |
G4-720397 |
3 |
55.00 |
4815********4138 |
104604 |
07/05/2017 |
| TOGNOLI, PAULA |
G4-649383 |
3 |
9.99 |
4147********8936 |
01081C |
07/05/2017 |
| URRABAZO, ROGER |
G4-733382 |
3 |
29.98 |
4342********3596 |
417911 |
07/05/2017 |
| WHITE, CHARLES |
G4-893443 |
3 |
19.99 |
4266********2593 |
01077C |
07/05/2017 |
| ZEPEDA, ANGELICA |
G4-697837 |
3 |
59.99 |
4815********3849 |
134902 |
07/05/2017 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********7454 |
244968 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.99 |
| 7 |
MasterCard |
338.48 |
| 33 |
Visa |
784.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1182.30 |