Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, GUILLERM, |
G4-598019 |
R |
61.99 |
5178********4895 |
07021Z |
02/07/2018 |
| CARPENTER, CHRI, |
G4-850169 |
R |
14.99 |
4020********2824 |
272534 |
02/07/2018 |
| DENNIS, KRISTEN, |
G4-673502 |
R |
14.99 |
5403********3071 |
133771 |
02/07/2018 |
| DIAZ, LUIS, |
G4-907809 |
R |
59.98 |
4815********5834 |
164323 |
02/07/2018 |
| HOEFLING, NICK, |
G4-TRG4182237 |
R |
34.99 |
6011********8391 |
00722R |
02/07/2018 |
| JONES, KIMBERLY, |
G4-904486 |
R |
49.99 |
4342********5315 |
015222 |
02/07/2018 |
| LARA, AMAYA, |
G4-766468 |
R |
24.99 |
4494********0590 |
699947 |
02/07/2018 |
| LUTZ, SIEGFRID, |
G4-659723 |
R |
24.99 |
4815********7704 |
164629 |
02/07/2018 |
| PAGE-SMITH, KAT, |
G4-1078519 |
R |
38.99 |
4631********3753 |
287052 |
02/07/2018 |
| RODRIGUEZ, MARG, |
G4-1060987 |
R |
29.99 |
5332********7702 |
ISI830 |
02/07/2018 |
| SANCHEZ, CARLOS, |
G4-757072 |
R |
49.98 |
4833********0931 |
054207 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.97 |
| 7 |
Visa |
263.91 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.87 |