01/07/2019

09:34:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLEAN, JIM	G4-1078307	3	10.50	4147********0501	04234C	01/07/2019
BOWEN, DAVID	G4-G15932	3	29.00	4833********5675	013110	01/07/2019
BRADFORD, EARLE	G4-C-G9244	3	39.00	3731*******3002	199411	01/07/2019
CERVANTES, MAYRA	G4-774952	3	9.99	4465********1738	007742	01/07/2019
Carr, Kirsten	G4-683674	3	58.99	4347********6466	013110	01/07/2019
FISSER, JOSIE	G4-669869	3	19.99	4833********7700	013110	01/07/2019
GARZA, ESTHER	G4-597893	3	10.50	4342********2021	038904	01/07/2019
GONZALEZ, RACHEL	G4-827292	3	10.50	5239********5363	00718B	01/07/2019
GUNDAYAO, JUAN	G4-863526	3	19.00	5262********6555	491028	01/07/2019
JIMENEZ, FLOR	G4-583398	3	40.00	4342********3261	011021	01/07/2019
KAY, ROBIN	G4-627833	3	39.00	4815********7806	183814	01/07/2019
KOHLMILLER, PAUL	G4-G14619	3	10.50	4325********4187	04252C	01/07/2019
LEICHER, ERIC	G4-720481	3	28.98	4147********3332	04252D	01/07/2019
MCKEEVER, AMANDA	G4-825344	3	25.00	4870********3000	099735	01/07/2019
MCNAMARA, SCOTT	G4-598492	3	14.99	4342********2498	061980	01/07/2019
PAPPANI, CHRISTINA	G4-G14546	3	25.00	5403********8238	093141	01/07/2019
QUILICI, YVONNE	G4-625077	3	19.99	3715*******4007	189101	01/07/2019
RIVERA SANCHEZ, ERIK	G4-X4NA192626	3	18.99	4342********9130	090278	01/07/2019
RUELAS, JESUS	G4-628026	3	19.99	4833********7583	013110	01/07/2019
RUELAS, RIGO	G4-659616	3	10.50	4833********7710	013110	01/07/2019
RUFFONI, KELLENE	G4-893378	3	1.00	5145********2401	217191	01/07/2019
SERVIN, JOSE	G4-1711B	3	10.50	4815********5611	153311	01/07/2019
WERNER, MARK	G4-827243	3	14.99	4147********7153	04255C	01/07/2019
WHITE, CHARLES	G4-893443	3	19.99	4266********2593	04256C	01/07/2019
ZEPEDA, DANIEL	G4-597890	3	10.50	4342********2021	038904	01/07/2019

Totals

Count	Card Type	Total
2	American Express	58.99
4	MasterCard	55.50
19	Visa	402.90
0	Discover	0.00
0	Other	0.00
		517.39