Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMARINO, JOSHUA |
G4-608580 |
4 |
20.00 |
5175********7236 |
123462 |
11/20/2017 |
| ANDERSON, CLAUDIA |
G4-624243 |
4 |
10.50 |
4147********7613 |
04048C |
11/20/2017 |
| BRADY, STEVE |
G4-606905 |
4 |
19.99 |
4815********1179 |
153465 |
11/20/2017 |
| BROWN, LANNY |
G4-669865 |
4 |
14.99 |
4400********5343 |
02402A |
11/20/2017 |
| BRUCE, KEVIN |
G4-G2760-06 |
4 |
14.99 |
4833********7683 |
073609 |
11/20/2017 |
| CARADONNA, ELIJAH |
G4-847355 |
4 |
9.99 |
4833********0032 |
073609 |
11/20/2017 |
| CARADONNA, ISAIAH |
G4-847358 |
4 |
9.99 |
4833********0032 |
073609 |
11/20/2017 |
| CARADONNA, NEHEMIAH |
G4-847352 |
4 |
8.99 |
4833********0032 |
073609 |
11/20/2017 |
| COHEN, ADAM |
G4-733192 |
4 |
15.50 |
5466********7318 |
83367P |
11/20/2017 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
125707 |
11/20/2017 |
| FERNANDEZ, HAYLEY |
G4-G2950-03 |
4 |
14.99 |
4342********7018 |
002618 |
11/20/2017 |
| FRESCAS, SAMUEL |
G4-733247 |
4 |
19.99 |
4342********1555 |
067245 |
11/20/2017 |
| GASCA, HORTENCIA |
G4-625312 |
4 |
47.98 |
4815********3321 |
163269 |
11/20/2017 |
| HARO, CYNTHIA |
G4-597851 |
4 |
49.99 |
4833********3586 |
073609 |
11/20/2017 |
| HERNANDEZ, REYNA |
G4-634062 |
4 |
49.00 |
4868********2509 |
068205 |
11/20/2017 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4833********0906 |
073609 |
11/20/2017 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
020068 |
11/20/2017 |
| OROZCO, AMPARO |
G4-659344 |
4 |
10.50 |
4815********3682 |
153265 |
11/20/2017 |
| PINEDA, FABIAN |
G4-1740V |
4 |
20.50 |
4815********4172 |
133267 |
11/20/2017 |
| PIRARO, ASHTON |
G4-846305 |
4 |
21.99 |
4342********2346 |
097464 |
11/20/2017 |
| PONCE, HECTOR |
G4-665546 |
4 |
19.99 |
4465********3275 |
020628 |
11/20/2017 |
| ROMERO, LILIANA |
G4-673525 |
4 |
20.50 |
4342********2662 |
006771 |
11/20/2017 |
| SAAVEDRA, ANTONIO |
G4-G18159 |
4 |
20.00 |
4224********0398 |
417599 |
11/20/2017 |
| SALINAS, LORETTA |
G4-606869 |
4 |
9.50 |
4060********9828 |
08538C |
11/20/2017 |
| SCHULTZ, AUDREY |
G4-625223 |
4 |
25.00 |
4833********3273 |
083609 |
11/20/2017 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
009013 |
11/20/2017 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********1445 |
083609 |
11/20/2017 |
| STEWART, HEATHER |
G4-625134 |
4 |
9.99 |
4833********3300 |
083609 |
11/20/2017 |
| TERAN, CYNTHIA |
G4-625648 |
4 |
14.99 |
4400********4944 |
01811B |
11/20/2017 |
| TERAN, JOSE |
G4-673399 |
4 |
19.99 |
4888********9480 |
00432B |
11/20/2017 |
| UGALDE, NYCHOLES |
G4-634175 |
4 |
14.99 |
4400********5343 |
07841A |
11/20/2017 |
| URENA, JAVIER |
G4-839984 |
4 |
10.50 |
4342********5968 |
040775 |
11/20/2017 |
| VAZQUEZ, JOSE |
G4-608542 |
4 |
19.99 |
4815********2647 |
113660 |
11/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 2 |
MasterCard |
35.50 |
| 30 |
Visa |
594.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.31 |