Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEO, JOSE, |
G4-ZVCF212802 |
R |
29.99 |
5409********4548 |
066069 |
07/04/2018 |
| BROOKS, JOHN, |
G4-REGH212745 |
R |
19.99 |
5332********7702 |
DFEDUT |
07/04/2018 |
| MONTES, JOSE, |
G4-673650 |
R |
119.98 |
4342********0780 |
052476 |
07/04/2018 |
| PAGE-SMITH, KAT, |
G4-1078519 |
R |
29.99 |
4631********3753 |
660483 |
07/04/2018 |
| RODRIGUEZ, MARG, |
G4-1060987 |
R |
10.00 |
5332********7702 |
DFDFR2 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.98 |
| 2 |
Visa |
149.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.95 |