Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEAN, JIM |
G4-1078307 |
3 |
10.50 |
4147********0501 |
01129C |
11/05/2020 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
042710 |
11/05/2020 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********2655 |
012847 |
11/05/2020 |
| GONZALEZ, RACHEL |
G4-1151825 |
3 |
10.50 |
5239********5363 |
01173W |
11/05/2020 |
| GUNDAYAO, JUAN |
G4-863526 |
3 |
19.00 |
5262********6555 |
69454Z |
11/05/2020 |
| KHALIKI, TAMIN |
G4-1155771 |
3 |
22.99 |
4342********9536 |
026713 |
11/05/2020 |
| KOHLMILLER, PAUL |
G4-1117331 |
3 |
10.50 |
4266********5002 |
01216C |
11/05/2020 |
| LEICHER, ERIC |
G4-720481 |
3 |
39.98 |
4147********3332 |
01195A |
11/05/2020 |
| MCKEEVER, AMANDA |
G4-825344 |
3 |
25.00 |
4870********3000 |
094129 |
11/05/2020 |
| MCNAMARA, SCOTT |
G4-1149391 |
3 |
5.00 |
4342********2498 |
055760 |
11/05/2020 |
| MENDOZA, MOSES |
G4-1154960 |
3 |
10.50 |
4342********2655 |
027558 |
11/05/2020 |
| MUNIZ, CRYSTAL |
G4-1151049 |
3 |
25.00 |
4815********4647 |
152175 |
11/05/2020 |
| NAVARRO, IRMA |
G4-1377V |
3 |
19.99 |
4736********4944 |
082710 |
11/05/2020 |
| PEREZ, JOSE |
G4-698674 |
3 |
19.99 |
4815********0202 |
102578 |
11/05/2020 |
| RIOS, MAURICIO |
G4-697778 |
3 |
63.99 |
4342********5928 |
066532 |
11/05/2020 |
| RUFFONI, KELLENE |
G4-893378 |
3 |
1.00 |
5145********2401 |
190122 |
11/05/2020 |
| WHITE, CHARLES |
G4-893443 |
3 |
19.99 |
4266********2593 |
01297C |
11/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
30.50 |
| 14 |
Visa |
303.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.42 |