Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMARINO, JOSHUA |
G4-608580 |
4 |
20.00 |
5175********7236 |
125448 |
07/20/2017 |
| ANDERSON, CLAUDIA |
G4-624243 |
4 |
10.50 |
4147********7613 |
08964C |
07/20/2017 |
| BENDER, RICHARD |
G4-659358 |
4 |
29.99 |
4492********7498 |
021283 |
07/20/2017 |
| BRADY, STEVE |
G4-606905 |
4 |
58.99 |
4815********8667 |
195841 |
07/20/2017 |
| BROWN, LANNY |
G4-669865 |
4 |
14.99 |
4400********5343 |
01861A |
07/20/2017 |
| BRUCE, KEVIN |
G4-G2760-06 |
4 |
14.99 |
4833********7683 |
025408 |
07/20/2017 |
| CARADONNA, ELIJAH |
G4-847355 |
4 |
22.99 |
4833********0032 |
025408 |
07/20/2017 |
| CARADONNA, ISAIAH |
G4-847358 |
4 |
22.99 |
4833********0032 |
025408 |
07/20/2017 |
| CARADONNA, NEHEMIAH |
G4-847352 |
4 |
20.99 |
4833********0032 |
025408 |
07/20/2017 |
| COHEN, ADAM |
G4-733192 |
4 |
15.50 |
5466********7318 |
45171P |
07/20/2017 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
192095 |
07/20/2017 |
| FRESCAS, SAMUEL |
G4-733247 |
4 |
58.99 |
4342********1555 |
539182 |
07/20/2017 |
| GASCA, HORTENCIA |
G4-625312 |
4 |
47.98 |
4815********3321 |
155744 |
07/20/2017 |
| HARO, CYNTHIA |
G4-597851 |
4 |
65.49 |
4833********3586 |
025408 |
07/20/2017 |
| HERNANDEZ, REYNA |
G4-634062 |
4 |
49.00 |
4868********2509 |
222595 |
07/20/2017 |
| KAMINSKY, SARAH |
G4-G18170 |
4 |
30.00 |
4465********3864 |
020283 |
07/20/2017 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4833********0906 |
035408 |
07/20/2017 |
| LOPEZ, DAYSI |
G4-750051 |
4 |
19.99 |
4342********2937 |
542165 |
07/20/2017 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
020285 |
07/20/2017 |
| OROZCO, AMPARO |
G4-659344 |
4 |
10.50 |
4815********3682 |
185248 |
07/20/2017 |
| PINEDA, FABIAN |
G4-1740V |
4 |
20.50 |
4815********4172 |
135846 |
07/20/2017 |
| PIRARO, ASHTON |
G4-846305 |
4 |
21.99 |
4342********2346 |
330885 |
07/20/2017 |
| PONCE, HECTOR |
G4-665546 |
4 |
19.99 |
4465********3275 |
020287 |
07/20/2017 |
| RAMOS, ROGER |
G4-733250 |
4 |
58.99 |
4342********4150 |
540116 |
07/20/2017 |
| RANDALL, CATHY |
G4-583402 |
4 |
19.99 |
4815********0733 |
135847 |
07/20/2017 |
| RINCON, ANTONIO |
G4-659703 |
4 |
10.50 |
4815********3448 |
185341 |
07/20/2017 |
| ROMERO, LILIANA |
G4-673525 |
4 |
20.50 |
4342********2662 |
333440 |
07/20/2017 |
| RUIZ, ADAM |
G4-698271 |
4 |
13.33 |
4359********0768 |
700245 |
07/20/2017 |
| SAAVEDRA, ANTONIO |
G4-G18159 |
4 |
20.00 |
4316********3484 |
361589 |
07/20/2017 |
| SALINAS, LORETTA |
G4-606869 |
4 |
10.50 |
4060********9828 |
02704C |
07/20/2017 |
| SCHULTZ, AUDREY |
G4-625223 |
4 |
25.00 |
4833********3273 |
035408 |
07/20/2017 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
272434 |
07/20/2017 |
| SILVA, RUDY |
G4-847533 |
4 |
13.33 |
4359********0768 |
700245 |
07/20/2017 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********1445 |
035408 |
07/20/2017 |
| STEWART, HEATHER |
G4-625134 |
4 |
50.00 |
4833********3300 |
035408 |
07/20/2017 |
| TERAN, CYNTHIA |
G4-625648 |
4 |
14.99 |
4888********9480 |
01941B |
07/20/2017 |
| TERAN, JOSE |
G4-673399 |
4 |
19.99 |
4888********9480 |
07832B |
07/20/2017 |
| UGALDE, NYCHOLES |
G4-634175 |
4 |
14.99 |
4400********5343 |
05782A |
07/20/2017 |
| URENA, JAVIER |
G4-839984 |
4 |
10.50 |
4342********5968 |
510577 |
07/20/2017 |
| VAZQUEZ, JOSE |
G4-608542 |
4 |
19.99 |
4815********2647 |
145144 |
07/20/2017 |
| WOLF, DEBBIE |
G4-698590 |
4 |
24.99 |
4815********9516 |
135941 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 2 |
MasterCard |
35.50 |
| 38 |
Visa |
973.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1028.94 |