Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILLA, JULIAN, |
G4-G8589-01 |
R |
34.99 |
4815********1782 |
154011 |
06/21/2017 |
| EVAN, DEREK, |
G4-QTKD174745 |
R |
19.99 |
3727*******2007 |
121049 |
06/21/2017 |
| GONZALEZ, DOMIN, |
G4-598343 |
R |
19.99 |
4494********3227 |
397670 |
06/21/2017 |
| LEON, KEILA, |
G4-733071 |
R |
49.98 |
4003********0223 |
04667B |
06/21/2017 |
| STERLING, NICK, |
G4-597959 |
R |
35.98 |
4868********0295 |
04684B |
06/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
140.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.93 |