Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRUDA, SALETTE |
G4-576799 |
3 |
18.99 |
4427********5216 |
013708 |
09/05/2017 |
| BLEAN, JIM |
G4-624257 |
3 |
10.50 |
4147********0501 |
01948C |
09/05/2017 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4833********5675 |
013708 |
09/05/2017 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
130735 |
09/05/2017 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********8219 |
062724 |
09/05/2017 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********7872 |
013708 |
09/05/2017 |
| CID, CHRIS |
G4-863650 |
3 |
24.99 |
4833********4883 |
013708 |
09/05/2017 |
| DELGADO, NIK |
G4-G16600 |
3 |
20.00 |
4342********4626 |
029969 |
09/05/2017 |
| DELVILLAR, PRISCILLA |
G4-904520 |
3 |
20.50 |
4815********8189 |
113174 |
09/05/2017 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
013708 |
09/05/2017 |
| FORTINO, ADAM |
G4-904375 |
3 |
24.99 |
4147********5843 |
01957D |
09/05/2017 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********7454 |
035940 |
09/05/2017 |
| GUNDAYAO, JUAN |
G4-863526 |
3 |
19.00 |
5262********6555 |
877778 |
09/05/2017 |
| HERNANDEZ, ALEX |
G4-G14078-02 |
3 |
20.00 |
4815********8284 |
123871 |
09/05/2017 |
| HUERTA, VINCE |
G4-705492 |
3 |
12.99 |
5332********7670 |
LW6NQS |
09/05/2017 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
662788 |
09/05/2017 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********5396 |
153774 |
09/05/2017 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
01958C |
09/05/2017 |
| LEICHER, ERIC |
G4-720481 |
3 |
19.99 |
4147********3332 |
01959C |
09/05/2017 |
| MCKEEVER, AMANDA |
G4-825344 |
3 |
25.00 |
4870********3000 |
079642 |
09/05/2017 |
| MCNAMARA, SCOTT |
G4-598492 |
3 |
14.99 |
4342********2498 |
487955 |
09/05/2017 |
| ORTIZ-PONCE, ANTHONY |
G4-625217 |
3 |
14.99 |
5178********1059 |
078529 |
09/05/2017 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
143272 |
09/05/2017 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
073732 |
09/05/2017 |
| PEREZ, JOSE |
G4-698674 |
3 |
12.99 |
4815********2891 |
113272 |
09/05/2017 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******4007 |
126871 |
09/05/2017 |
| RUELAS, JESUS |
G4-628026 |
3 |
19.99 |
4282********4458 |
023708 |
09/05/2017 |
| RUELAS, RIGO |
G4-659616 |
3 |
10.50 |
4833********7710 |
023708 |
09/05/2017 |
| SANCHEZ, LILIANA |
G4-625359 |
3 |
19.99 |
4856********6979 |
005349 |
09/05/2017 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
143471 |
09/05/2017 |
| SYDDALL, PERCY |
G4-720397 |
3 |
55.00 |
4815********4138 |
153777 |
09/05/2017 |
| TOGNOLI, PAULA |
G4-649383 |
3 |
9.99 |
4147********8936 |
01967C |
09/05/2017 |
| URRABAZO, ROGER |
G4-733382 |
3 |
29.98 |
4342********3596 |
662065 |
09/05/2017 |
| WHITE, CHARLES |
G4-893443 |
3 |
19.99 |
4266********2593 |
01969C |
09/05/2017 |
| ZEPEDA, ANGELICA |
G4-697837 |
3 |
59.99 |
4815********3849 |
193371 |
09/05/2017 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********7454 |
089231 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.99 |
| 4 |
MasterCard |
71.98 |
| 30 |
Visa |
733.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
864.81 |