Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEAN, JIM |
G4-1078307 |
3 |
10.50 |
4147********0501 |
07016C |
03/05/2021 |
| BOWERS, SHANE |
G4-L76A163029 |
3 |
63.99 |
4147********7286 |
07014D |
03/05/2021 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
011910 |
03/05/2021 |
| GARZA, ESTHER |
G4-597893 |
3 |
1.00 |
4342********2655 |
038376 |
03/05/2021 |
| KHALIKI, TAMIN |
G4-1155771 |
3 |
24.99 |
4342********9536 |
038623 |
03/05/2021 |
| KOHLMILLER, PAUL |
G4-1117331 |
3 |
10.50 |
4266********5002 |
07219C |
03/05/2021 |
| MCNAMARA, SCOTT |
G4-1151723 |
3 |
19.99 |
4342********2498 |
076838 |
03/05/2021 |
| MENDOZA, MOSES |
G4-1154960 |
3 |
1.00 |
4342********2655 |
019557 |
03/05/2021 |
| MUNIZ, CRYSTAL |
G4-1151049 |
3 |
25.00 |
4815********4647 |
161192 |
03/05/2021 |
| NAVARRO, IRMA |
G4-1377V |
3 |
19.99 |
4736********4944 |
051910 |
03/05/2021 |
| OROZCO, ERIC |
G4-H4AU182329 |
3 |
63.99 |
4147********9364 |
07158D |
03/05/2021 |
| SWEENEY, LOGAN |
G4-766579 |
3 |
63.99 |
4100********1462 |
58630D |
03/05/2021 |
| VYANNA, PALAFOX |
G4-97Z9185311 |
3 |
63.99 |
4489********1813 |
674058 |
03/05/2021 |
| WHITE, CHARLES |
G4-893443 |
3 |
19.99 |
4266********2593 |
07255C |
03/05/2021 |
| ZAVALA, MISAEL |
G4-51Z7203756 |
3 |
63.99 |
4342********0890 |
053008 |
03/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
472.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.90 |