Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTELLO, ANGELI, |
G4-847405 |
R |
68.99 |
4427********6595 |
100131 |
03/07/2018 |
| Brewer, James, |
G4-598549 |
R |
14.99 |
5273********7200 |
419088 |
03/07/2018 |
| LOCSIN, CISCO, |
G4-1078427 |
R |
24.99 |
4366********1610 |
026947 |
03/07/2018 |
| LOPEZ, DENAE, |
G4-5C39124410 |
R |
19.99 |
5409********3545 |
008624 |
03/07/2018 |
| PEREZ, GRICELDA, |
G4-651629 |
R |
56.97 |
4447********1312 |
007042 |
03/07/2018 |
| WRIGHT, AMY, |
G4-651723 |
R |
218.97 |
4250********6466 |
083031 |
03/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 4 |
Visa |
369.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.90 |