Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, DELIA, |
G4-1080187 |
R |
19.99 |
4152********0909 |
088256 |
03/21/2018 |
| CARRERASALAZAR,, |
G4-1082535 |
R |
24.99 |
4494********9573 |
476116 |
03/21/2018 |
| Delgado, Isaiah, |
G4-WW04113425 |
R |
49.99 |
4492********8887 |
010605 |
03/21/2018 |
| GARCIA, ALEJAND, |
G4-749925 |
R |
63.99 |
5178********5607 |
09350Z |
03/21/2018 |
| GARCIA, DAVID, |
G4-749919 |
R |
63.99 |
5178********5607 |
09350Z |
03/21/2018 |
| GONZALES, TAWNY, |
G4-1080145 |
R |
98.99 |
4143********2799 |
622330 |
03/21/2018 |
| LOBODZINSKI, CO, |
G4-827297 |
R |
6.00 |
4411********1866 |
055605 |
03/21/2018 |
| LUNN, JAIMI, |
G4-834907 |
R |
26.99 |
4037********3213 |
401265 |
03/21/2018 |
| ROCHA, SALMA, |
G4-847503 |
R |
24.99 |
5178********6350 |
040910 |
03/21/2018 |
| ROJAS, ANGELICA, |
G4-1078341 |
R |
44.99 |
4342********9967 |
071481 |
03/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
152.97 |
| 7 |
Visa |
271.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.91 |