Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHISHOLM, LUCIU, |
G4-3CRG074450 |
R |
68.99 |
5421********0954 |
621990 |
01/03/2018 |
| DELAROSA, ZACAR, |
G4-698653 |
R |
29.99 |
4845********9407 |
470709 |
01/03/2018 |
| DELCARLO, GREGO, |
G4-LH2J000110 |
R |
19.99 |
4342********4593 |
024552 |
01/03/2018 |
| HOPKINS, IAN, |
G4-X2VW154905 |
R |
29.99 |
5140********6081 |
07358Z |
01/03/2018 |
| LANGMAYER, CHRI, |
G4-863620 |
R |
22.99 |
4815********2635 |
132228 |
01/03/2018 |
| LARA, ANGEL, |
G4-766475 |
R |
24.99 |
4494********0590 |
785538 |
01/03/2018 |
| LEE, JACOB, |
G4-XURQ145523 |
R |
6.00 |
4342********2418 |
022048 |
01/03/2018 |
| ORNELAS, KATHYA, |
G4-825225 |
R |
27.99 |
4342********9770 |
040128 |
01/03/2018 |
| PRADO, RUBEN, |
G4-627825 |
R |
14.99 |
5332********9858 |
FHMGWJ |
01/03/2018 |
| RASHER, GRACE, |
G4-19KJ204722 |
R |
6.00 |
5403********1087 |
072246 |
01/03/2018 |
| SANCHEZ, MARIA, |
G4-12515214 |
R |
37.00 |
4494********2364 |
852256 |
01/03/2018 |
| TOVAR, KRISTELL, |
G4-651429 |
R |
29.99 |
4342********9151 |
057863 |
01/03/2018 |
| VEGA, ANNA, |
G4-912841 |
R |
127.97 |
4342********7576 |
000415 |
01/03/2018 |
| VIRGEN, MARISOL, |
G4-659822 |
R |
107.97 |
4342********4390 |
007238 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.97 |
| 10 |
Visa |
434.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.85 |