Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEAN, JIM |
G4-1078307 |
3 |
10.50 |
4147********0501 |
06012C |
10/07/2019 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
174998 |
10/07/2019 |
| CERVANTES, MAYRA |
G4-774952 |
3 |
9.99 |
4465********1738 |
007696 |
10/07/2019 |
| CID, CHRIS |
G4-1113811 |
3 |
8.99 |
4833********8529 |
055510 |
10/07/2019 |
| Carr, Kirsten |
G4-683674 |
3 |
19.99 |
4347********6466 |
055510 |
10/07/2019 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
065510 |
10/07/2019 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********2021 |
072327 |
10/07/2019 |
| GONZALEZ, RACHEL |
G4-1119817 |
3 |
10.50 |
5239********5363 |
00788Z |
10/07/2019 |
| GUNDAYAO, JUAN |
G4-863526 |
3 |
19.00 |
5262********6555 |
442532 |
10/07/2019 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
095463 |
10/07/2019 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********7806 |
105057 |
10/07/2019 |
| KOHLMILLER, PAUL |
G4-1117331 |
3 |
10.50 |
4266********5002 |
06161C |
10/07/2019 |
| LEICHER, ERIC |
G4-720481 |
3 |
28.98 |
4147********3332 |
06173D |
10/07/2019 |
| MCNAMARA, SCOTT |
G4-1150088 |
3 |
14.99 |
4342********2498 |
095210 |
10/07/2019 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
095540 |
10/07/2019 |
| PEREZ, JOSE |
G4-698674 |
3 |
51.99 |
4815********0202 |
155353 |
10/07/2019 |
| PRADO, RUBEN |
G4-627825 |
3 |
18.99 |
5332********6610 |
E4GODO |
10/07/2019 |
| RUELAS, RIGO |
G4-659616 |
3 |
10.50 |
4833********7710 |
015510 |
10/07/2019 |
| RUFFONI, KELLENE |
G4-893378 |
3 |
1.00 |
5145********2401 |
560042 |
10/07/2019 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
125259 |
10/07/2019 |
| WERNER, MARK |
G4-827243 |
3 |
14.99 |
5466********6973 |
10127Y |
10/07/2019 |
| WHITE, CHARLES |
G4-893443 |
3 |
19.99 |
4266********2593 |
06313C |
10/07/2019 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********2021 |
006983 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
89.48 |
| 16 |
Visa |
316.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.39 |