11/05/2019
10:08:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEAN, JIM G4-1078307 3 10.50 4147********0501 06075C 11/05/2019
BRADFORD, EARLE G4-C-G9244 3 39.00 3731*******3002 102580 11/05/2019
CERVANTES, MAYRA G4-774952 3 9.99 4465********1738 005738 11/05/2019
CID, CHRIS G4-1113811 3 8.99 4833********8529 060511 11/05/2019
Carr, Kirsten G4-683674 3 19.99 4347********6466 070511 11/05/2019
FISSER, JOSIE G4-669869 3 19.99 4833********7700 070511 11/05/2019
GARZA, ESTHER G4-597893 3 10.50 4342********2021 070354 11/05/2019
GONZALEZ, RACHEL G4-1119817 3 10.50 5239********5363 06157W 11/05/2019
GUNDAYAO, JUAN G4-863526 3 19.00 5262********6555 800375 11/05/2019
JIMENEZ, FLOR G4-583398 3 40.00 4342********3261 038441 11/05/2019
KAY, ROBIN G4-627833 3 39.00 4815********7806 190658 11/05/2019
KOHLMILLER, PAUL G4-1117331 3 10.50 4266********5002 06205C 11/05/2019
LEICHER, ERIC G4-720481 3 28.98 4147********3332 06213D 11/05/2019
MCKEEVER, AMANDA G4-825344 3 30.00 4870********3000 106481 11/05/2019
MCNAMARA, SCOTT G4-1150088 3 14.99 4342********2498 026297 11/05/2019
PAPPANI, CHRISTINA G4-G14546 3 25.00 5403********8238 100542 11/05/2019
PEREZ, JOSE G4-698674 3 12.99 4815********0202 140959 11/05/2019
RUFFONI, KELLENE G4-893378 3 1.00 5145********2401 881385 11/05/2019
SERVIN, JOSE G4-1711B 3 10.50 4815********5611 190853 11/05/2019
WERNER, MARK G4-827243 3 14.99 5466********6973 16999Y 11/05/2019
WHITE, CHARLES G4-893443 3 19.99 4266********2593 06376C 11/05/2019
ZEPEDA, DANIEL G4-597890 3 10.50 4342********2021 037934 11/05/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
5 MasterCard 70.49
16 Visa 297.41
0 Discover 0.00
0 Other 0.00
     
    406.90