Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADO, GLADYS, |
G4-1082560 |
R |
53.99 |
4673********1300 |
042659 |
06/13/2018 |
| GARZA, JESSICA, |
G4-1080001 |
R |
59.98 |
4727********9761 |
404383 |
06/13/2018 |
| HSU, DYLAN, |
G4-634119 |
R |
19.99 |
4060********8424 |
002707 |
06/13/2018 |
| MARTINEZ, BOBBY, |
G4-N7CS235717 |
R |
6.00 |
4673********1300 |
042700 |
06/13/2018 |
| MILLA, ELIANA, |
G4-1080226 |
R |
63.99 |
4060********5937 |
002707 |
06/13/2018 |
| RAMIREZ, SIRAID, |
G4-625252 |
R |
67.99 |
4342********5395 |
053095 |
06/13/2018 |
| SILVA, ANDREW, |
G4-1080162 |
R |
18.99 |
4492********5839 |
016021 |
06/13/2018 |
| THOMASON, ALLAN, |
G4-1102164 |
R |
73.99 |
5332********1518 |
BWP2PV |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
73.99 |
| 7 |
Visa |
290.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.92 |