Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEAN, JIM |
G4-1078307 |
3 |
10.50 |
4147********0501 |
09686C |
02/05/2020 |
| CERVANTES, MAYRA |
G4-774952 |
3 |
9.99 |
4465********1738 |
005383 |
02/05/2020 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
035311 |
02/05/2020 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********2021 |
084257 |
02/05/2020 |
| GUNDAYAO, JUAN |
G4-863526 |
3 |
19.00 |
5262********6555 |
661499 |
02/05/2020 |
| KOHLMILLER, PAUL |
G4-1117331 |
3 |
10.50 |
4266********5002 |
09778C |
02/05/2020 |
| LEICHER, ERIC |
G4-720481 |
3 |
28.98 |
4147********3332 |
09773D |
02/05/2020 |
| MCKEEVER, AMANDA |
G4-825344 |
3 |
25.00 |
4870********3000 |
108423 |
02/05/2020 |
| MCNAMARA, SCOTT |
G4-1149391 |
3 |
14.99 |
4342********2498 |
065301 |
02/05/2020 |
| NAVARRO, IRMA |
G4-1377V |
3 |
14.99 |
4736********4944 |
065311 |
02/05/2020 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
105327 |
02/05/2020 |
| PEREZ, JOSE |
G4-698674 |
3 |
12.99 |
4815********0202 |
105637 |
02/05/2020 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
165336 |
02/05/2020 |
| SOTO, JESSIE |
G4-1150654 |
3 |
17.54 |
4833********9078 |
075311 |
02/05/2020 |
| WERNER, MARK |
G4-827243 |
3 |
14.99 |
5466********6973 |
25066Y |
02/05/2020 |
| WHITE, CHARLES |
G4-893443 |
3 |
19.99 |
4266********2593 |
09879C |
02/05/2020 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********2021 |
014040 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.99 |
| 14 |
Visa |
216.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.95 |