Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEAN, JIM |
G4-1078307 |
3 |
10.50 |
4147********0501 |
08759C |
10/05/2018 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4833********5675 |
052611 |
10/05/2018 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
115808 |
10/05/2018 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********8219 |
047250 |
10/05/2018 |
| CERVANTES, MAYRA |
G4-774952 |
3 |
9.99 |
4465********1738 |
005995 |
10/05/2018 |
| Carr, Kirsten |
G4-683674 |
3 |
19.99 |
4347********6466 |
052611 |
10/05/2018 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
052611 |
10/05/2018 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********2021 |
033697 |
10/05/2018 |
| GUNDAYAO, JUAN |
G4-863526 |
3 |
19.00 |
5262********6555 |
088667 |
10/05/2018 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
056277 |
10/05/2018 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********7806 |
152568 |
10/05/2018 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
08779C |
10/05/2018 |
| LEICHER, ERIC |
G4-720481 |
3 |
28.98 |
4147********3332 |
08779C |
10/05/2018 |
| MCKEEVER, AMANDA |
G4-825344 |
3 |
25.00 |
4870********3000 |
103661 |
10/05/2018 |
| MCNAMARA, SCOTT |
G4-598492 |
3 |
14.99 |
4342********2498 |
069233 |
10/05/2018 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
102626 |
10/05/2018 |
| PEREZ, JOSE |
G4-698674 |
3 |
51.99 |
4815********3293 |
152662 |
10/05/2018 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******4007 |
189100 |
10/05/2018 |
| RIVERA SANCHEZ, ERIK |
G4-X4NA192626 |
3 |
18.99 |
4342********9130 |
069631 |
10/05/2018 |
| RUELAS, JESUS |
G4-628026 |
3 |
19.99 |
4833********7583 |
062611 |
10/05/2018 |
| RUELAS, RIGO |
G4-659616 |
3 |
10.50 |
4833********7710 |
062611 |
10/05/2018 |
| RUFFONI, KELLENE |
G4-893378 |
3 |
1.00 |
5145********2401 |
232723 |
10/05/2018 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
112167 |
10/05/2018 |
| WERNER, MARK |
G4-827243 |
3 |
14.99 |
4147********7153 |
08790C |
10/05/2018 |
| WHITE, CHARLES |
G4-893443 |
3 |
19.99 |
4266********2593 |
08792C |
10/05/2018 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********2021 |
086346 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.99 |
| 3 |
MasterCard |
45.00 |
| 21 |
Visa |
426.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.38 |