Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRUDA, SALETTE |
G4-576799 |
3 |
25.98 |
4427********5216 |
062108 |
12/05/2017 |
| BLEAN, JIM |
G4-624257 |
3 |
10.50 |
4147********0501 |
04080C |
12/05/2017 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4833********5675 |
062108 |
12/05/2017 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
170078 |
12/05/2017 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********8219 |
031147 |
12/05/2017 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********7872 |
062108 |
12/05/2017 |
| CID, CHRIS |
G4-863650 |
3 |
24.99 |
4833********4883 |
062108 |
12/05/2017 |
| DELGADO, NIK |
G4-G16600 |
3 |
20.00 |
4342********4626 |
068131 |
12/05/2017 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
062108 |
12/05/2017 |
| FORTINO, ADAM |
G4-904375 |
3 |
24.99 |
4147********5843 |
04092D |
12/05/2017 |
| GARCIA, JOE |
G4-820943 |
3 |
54.99 |
5480********7089 |
04091B |
12/05/2017 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********2021 |
002712 |
12/05/2017 |
| GONZALEZ, RACHEL |
G4-827292 |
3 |
10.50 |
5239********3566 |
00506Z |
12/05/2017 |
| GUNDAYAO, JUAN |
G4-863526 |
3 |
19.00 |
5262********6555 |
389488 |
12/05/2017 |
| HERNANDEZ, ALEX |
G4-G14078-02 |
3 |
20.00 |
4815********8284 |
172916 |
12/05/2017 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
050940 |
12/05/2017 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
04094C |
12/05/2017 |
| LEICHER, ERIC |
G4-720481 |
3 |
29.98 |
4147********3332 |
04097C |
12/05/2017 |
| MCKEEVER, AMANDA |
G4-825344 |
3 |
25.00 |
4870********3000 |
073272 |
12/05/2017 |
| MCNAMARA, SCOTT |
G4-598492 |
3 |
14.99 |
4342********2498 |
076717 |
12/05/2017 |
| ORTIZ-PONCE, ANTHONY |
G4-625217 |
3 |
14.99 |
5178********1059 |
010657 |
12/05/2017 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
072136 |
12/05/2017 |
| PEREZ, JOSE |
G4-698674 |
3 |
12.99 |
4815********2891 |
112315 |
12/05/2017 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******4007 |
104534 |
12/05/2017 |
| RUELAS, JESUS |
G4-628026 |
3 |
19.99 |
4282********4458 |
062108 |
12/05/2017 |
| RUELAS, RIGO |
G4-659616 |
3 |
10.50 |
4833********7710 |
062108 |
12/05/2017 |
| SANCHEZ, LILIANA |
G4-625359 |
3 |
19.99 |
4856********6979 |
005925 |
12/05/2017 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
182012 |
12/05/2017 |
| URRABAZO, ROGER |
G4-733382 |
3 |
29.98 |
4342********3596 |
010232 |
12/05/2017 |
| WHITE, CHARLES |
G4-893443 |
3 |
19.99 |
4266********2593 |
04106C |
12/05/2017 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********2021 |
002712 |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.99 |
| 5 |
MasterCard |
124.48 |
| 24 |
Visa |
481.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.82 |