Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRO, ALEX |
G4-757048 |
3 |
18.99 |
5178********8190 |
05465B |
05/05/2019 |
| BLEAN, JIM |
G4-1078307 |
3 |
10.50 |
4147********0501 |
05457C |
05/05/2019 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4833********5675 |
081812 |
05/05/2019 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
111085 |
05/05/2019 |
| CERVANTES, MAYRA |
G4-774952 |
3 |
9.99 |
4465********1738 |
005411 |
05/05/2019 |
| CID, CHRIS |
G4-1113811 |
3 |
9.99 |
4833********8529 |
081812 |
05/05/2019 |
| Carr, Kirsten |
G4-683674 |
3 |
19.99 |
4347********6466 |
081812 |
05/05/2019 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
081812 |
05/05/2019 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********2021 |
049377 |
05/05/2019 |
| GONZALEZ, RACHEL |
G4-827292 |
3 |
10.50 |
5239********5363 |
00562B |
05/05/2019 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
030753 |
05/05/2019 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********7806 |
141486 |
05/05/2019 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
05468C |
05/05/2019 |
| LEICHER, ERIC |
G4-720481 |
3 |
28.98 |
4147********3332 |
05468D |
05/05/2019 |
| MCKEEVER, AMANDA |
G4-825344 |
3 |
25.00 |
4870********3000 |
112865 |
05/05/2019 |
| MCNAMARA, SCOTT |
G4-598492 |
3 |
14.99 |
4342********2498 |
019085 |
05/05/2019 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
111849 |
05/05/2019 |
| PEREZ, JOSE |
G4-698674 |
3 |
12.99 |
4815********0202 |
161683 |
05/05/2019 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******4007 |
164840 |
05/05/2019 |
| RUELAS, JESUS |
G4-628026 |
3 |
19.99 |
4833********7583 |
091812 |
05/05/2019 |
| RUELAS, RIGO |
G4-659616 |
3 |
10.50 |
4833********7710 |
091812 |
05/05/2019 |
| RUFFONI, KELLENE |
G4-893378 |
3 |
1.00 |
5145********2401 |
835881 |
05/05/2019 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
131283 |
05/05/2019 |
| WERNER, MARK |
G4-827243 |
3 |
14.99 |
5466********6973 |
42855Y |
05/05/2019 |
| WHITE, CHARLES |
G4-893443 |
3 |
19.99 |
4266********2593 |
05475C |
05/05/2019 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********2021 |
038863 |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.99 |
| 5 |
MasterCard |
70.48 |
| 19 |
Visa |
352.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.37 |