Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEAN, JIM |
G4-1078307 |
3 |
10.50 |
4147********0501 |
03422C |
01/05/2021 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
043110 |
01/05/2021 |
| GARZA, ESTHER |
G4-597893 |
3 |
1.00 |
4342********2655 |
021518 |
01/05/2021 |
| GONZALEZ, RACHEL |
G4-1151825 |
3 |
10.50 |
5239********5363 |
03500W |
01/05/2021 |
| GUNDAYAO, JUAN |
G4-863526 |
3 |
19.00 |
5262********6555 |
66669Z |
01/05/2021 |
| KHALIKI, TAMIN |
G4-1155771 |
3 |
24.99 |
4342********9536 |
093864 |
01/05/2021 |
| KOHLMILLER, PAUL |
G4-1117331 |
3 |
10.50 |
4266********5002 |
03549C |
01/05/2021 |
| MCNAMARA, SCOTT |
G4-1151723 |
3 |
19.99 |
4342********2498 |
059267 |
01/05/2021 |
| MENDOZA, MOSES |
G4-1154960 |
3 |
1.00 |
4342********2655 |
064884 |
01/05/2021 |
| MUNIZ, CRYSTAL |
G4-1151049 |
3 |
25.00 |
4815********4647 |
173513 |
01/05/2021 |
| NAVARRO, IRMA |
G4-1377V |
3 |
58.99 |
4736********4944 |
003110 |
01/05/2021 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
55.00 |
5403********8238 |
093120 |
01/05/2021 |
| RIOS, MAURICIO |
G4-697778 |
3 |
24.99 |
4342********5928 |
042053 |
01/05/2021 |
| WHITE, CHARLES |
G4-893443 |
3 |
19.99 |
4266********2593 |
03671C |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.50 |
| 11 |
Visa |
216.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.44 |