Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAY, JONATHAN, |
G4-89MU200659 |
R |
24.99 |
4373********4595 |
054862 |
05/30/2018 |
| MCJUNKIN, QUILL, |
G4-705535 |
R |
17.99 |
5480********5590 |
03039B |
05/30/2018 |
| MUNOZ, CESAR, |
G4-5H9H130138 |
R |
59.99 |
4143********4450 |
855232 |
05/30/2018 |
| OLIVAS, ERIKA, |
G4-YD53162812 |
R |
13.99 |
4815********7361 |
184216 |
05/30/2018 |
| SNELL, KRISTINA, |
G4-WEKE200050 |
R |
24.99 |
4373********4595 |
010741 |
05/30/2018 |
| ZUNIGA, GILBERT, |
G4-749975 |
R |
19.99 |
4160********2507 |
064207 |
05/30/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 5 |
Visa |
143.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.94 |