Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEAN, JIM |
G4-1078307 |
3 |
10.50 |
4147********0501 |
06464C |
10/05/2020 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
062210 |
10/05/2020 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********2655 |
071029 |
10/05/2020 |
| GONZALEZ, RACHEL |
G4-1119817 |
3 |
10.50 |
5239********5363 |
06528W |
10/05/2020 |
| GUNDAYAO, JUAN |
G4-863526 |
3 |
19.00 |
5262********6555 |
73421Z |
10/05/2020 |
| KOHLMILLER, PAUL |
G4-1117331 |
3 |
10.50 |
4266********5002 |
06567C |
10/05/2020 |
| LEICHER, ERIC |
G4-720481 |
3 |
28.98 |
4147********3332 |
06561A |
10/05/2020 |
| MCKEEVER, AMANDA |
G4-825344 |
3 |
25.00 |
4870********3000 |
095264 |
10/05/2020 |
| MCNAMARA, SCOTT |
G4-1149391 |
3 |
14.99 |
4342********2498 |
065341 |
10/05/2020 |
| MENDOZA, MOSES |
G4-1154960 |
3 |
10.50 |
4342********2655 |
062579 |
10/05/2020 |
| MUNIZ, CRYSTAL |
G4-1151049 |
3 |
25.00 |
4815********4647 |
182826 |
10/05/2020 |
| NAVARRO, IRMA |
G4-1377V |
3 |
14.99 |
4736********4944 |
012210 |
10/05/2020 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
092220 |
10/05/2020 |
| PEREZ, JOSE |
G4-698674 |
3 |
51.99 |
4815********0202 |
132422 |
10/05/2020 |
| RUFFONI, KELLENE |
G4-893378 |
3 |
1.00 |
5145********2401 |
453466 |
10/05/2020 |
| WHITE, CHARLES |
G4-893443 |
3 |
19.99 |
4266********2593 |
06674C |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
55.50 |
| 12 |
Visa |
242.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.43 |