Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALES, TAWNY, |
G4-1080145 |
R |
6.00 |
4143********2799 |
954342 |
05/23/2018 |
| HERNANDEZ, MAXI, |
G4-1088276 |
R |
59.99 |
5178********0083 |
06176P |
05/23/2018 |
| LOPEZ, CAROLINA, |
G4-904489 |
R |
6.00 |
4342********0734 |
042430 |
05/23/2018 |
| LOPEZ, MARIA, |
G4-6SNY182734 |
R |
49.99 |
4815********2347 |
185620 |
05/23/2018 |
| ROJAS, ANGELICA, |
G4-1078341 |
R |
44.99 |
4342********9967 |
014077 |
05/23/2018 |
| SOUSA, NATASHA, |
G4-720429 |
R |
24.99 |
4342********5504 |
037897 |
05/23/2018 |
| VILLANUEVA, ADR, |
G4-6L3Z180215 |
R |
24.99 |
5115********3325 |
252727 |
05/23/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.98 |
| 5 |
Visa |
131.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.95 |