Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRERASALAZAR,, |
G4-1082535 |
R |
24.99 |
4494********9573 |
682266 |
04/25/2018 |
| CASTRO, PRISCIL, |
G4-1078390 |
R |
63.99 |
4154********2785 |
978878 |
04/25/2018 |
| LEE, JACOB, |
G4-XURQ145523 |
R |
12.00 |
4342********2418 |
078969 |
04/25/2018 |
| MILLA, ELIANA, |
G4-9K77085253 |
R |
24.99 |
4060********5937 |
043207 |
04/25/2018 |
| OKEEFE, SHANNON, |
G4-1078398 |
R |
62.99 |
4154********2785 |
978879 |
04/25/2018 |
| PINEDA, DAVID, |
G4-RQKG145301 |
R |
19.99 |
4494********9004 |
681828 |
04/25/2018 |
| ROCHA, SALMA, |
G4-847503 |
R |
24.99 |
5178********6350 |
033992 |
04/25/2018 |
| SALINAS, EFRAIN, |
G4-720398 |
R |
30.00 |
4160********9536 |
063252 |
04/25/2018 |
| SANCHEZ, CARLOS, |
G4-757072 |
R |
63.99 |
4833********0931 |
043207 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 8 |
Visa |
302.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.93 |