Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEAN, JIM |
G4-1078307 |
3 |
10.50 |
4147********0501 |
04568C |
01/06/2020 |
| CERVANTES, MAYRA |
G4-774952 |
3 |
9.99 |
4465********1738 |
006551 |
01/06/2020 |
| CID, CHRIS |
G4-1113811 |
3 |
8.99 |
4833********8529 |
091811 |
01/06/2020 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
001811 |
01/06/2020 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********2021 |
021238 |
01/06/2020 |
| GONZALEZ, RACHEL |
G4-1119817 |
3 |
10.50 |
5239********5363 |
04630W |
01/06/2020 |
| GUNDAYAO, JUAN |
G4-863526 |
3 |
19.00 |
5262********6555 |
260493 |
01/06/2020 |
| KOHLMILLER, PAUL |
G4-1117331 |
3 |
10.50 |
4266********5002 |
04647C |
01/06/2020 |
| LEICHER, ERIC |
G4-720481 |
3 |
28.98 |
4147********3332 |
04654D |
01/06/2020 |
| MCKEEVER, AMANDA |
G4-825344 |
3 |
25.00 |
4870********3000 |
102389 |
01/06/2020 |
| MCNAMARA, SCOTT |
G4-1150088 |
3 |
14.99 |
4342********2498 |
077305 |
01/06/2020 |
| NAVARRO, IRMA |
G4-1377V |
3 |
53.99 |
4736********4944 |
021811 |
01/06/2020 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
101822 |
01/06/2020 |
| PEREZ, JOSE |
G4-698674 |
3 |
12.99 |
4815********0202 |
171783 |
01/06/2020 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
161886 |
01/06/2020 |
| WERNER, MARK |
G4-827243 |
3 |
14.99 |
5466********6973 |
08836Y |
01/06/2020 |
| WHITE, CHARLES |
G4-893443 |
3 |
19.99 |
4266********2593 |
04734C |
01/06/2020 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********2021 |
034454 |
01/06/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
69.49 |
| 14 |
Visa |
247.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.90 |