Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEAN, JIM |
G4-1078307 |
3 |
10.50 |
4147********0501 |
03545C |
02/05/2019 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4833********5675 |
080111 |
02/05/2019 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
197610 |
02/05/2019 |
| CERVANTES, MAYRA |
G4-774952 |
3 |
9.99 |
4465********1738 |
005426 |
02/05/2019 |
| CID, CHRIS |
G4-1113811 |
3 |
9.99 |
4833********8529 |
080111 |
02/05/2019 |
| Carr, Kirsten |
G4-683674 |
3 |
19.99 |
4347********6466 |
080111 |
02/05/2019 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
080111 |
02/05/2019 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********2021 |
049084 |
02/05/2019 |
| GONZALEZ, RACHEL |
G4-827292 |
3 |
10.50 |
5239********5363 |
00548B |
02/05/2019 |
| GUERRA, ROLANDO |
G4-648922 |
3 |
29.99 |
4815********0657 |
170413 |
02/05/2019 |
| GUNDAYAO, JUAN |
G4-863526 |
3 |
19.00 |
5262********6555 |
075105 |
02/05/2019 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
062777 |
02/05/2019 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********7806 |
170412 |
02/05/2019 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
03560C |
02/05/2019 |
| LEICHER, ERIC |
G4-720481 |
3 |
28.98 |
4147********3332 |
03562D |
02/05/2019 |
| MCKEEVER, AMANDA |
G4-825344 |
3 |
25.00 |
4870********3000 |
104584 |
02/05/2019 |
| MCNAMARA, SCOTT |
G4-598492 |
3 |
14.99 |
4342********2498 |
098685 |
02/05/2019 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
100118 |
02/05/2019 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******4007 |
168472 |
02/05/2019 |
| RIVERA SANCHEZ, ERIK |
G4-X4NA192626 |
3 |
18.99 |
4342********9130 |
039799 |
02/05/2019 |
| RUELAS, JESUS |
G4-628026 |
3 |
19.99 |
4833********7583 |
080111 |
02/05/2019 |
| RUELAS, RIGO |
G4-659616 |
3 |
10.50 |
4833********7710 |
080111 |
02/05/2019 |
| RUFFONI, KELLENE |
G4-893378 |
3 |
1.00 |
5145********2401 |
431197 |
02/05/2019 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
130319 |
02/05/2019 |
| WERNER, MARK |
G4-827243 |
3 |
14.99 |
4147********7153 |
03567C |
02/05/2019 |
| WHITE, CHARLES |
G4-893443 |
3 |
19.99 |
4266********2593 |
03573C |
02/05/2019 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********2021 |
097759 |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.99 |
| 4 |
MasterCard |
55.50 |
| 21 |
Visa |
403.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.37 |