Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, JASMIN, |
G4-863586 |
R |
29.99 |
4342********1965 |
007841 |
08/02/2018 |
| LARA, ANGEL, |
G4-766475 |
R |
24.99 |
4494********0590 |
637662 |
08/02/2018 |
| LOPEZ, CAROLINA, |
G4-904489 |
R |
12.00 |
4342********0734 |
019832 |
08/02/2018 |
| MAY, JONATHAN, |
G4-89MU200659 |
R |
88.98 |
4373********4595 |
047313 |
08/02/2018 |
| NUNEZ, LUIS, |
G4-0PV7211513 |
R |
63.99 |
4815********1828 |
150178 |
08/02/2018 |
| PFAENDLER, JESS, |
G4-705539 |
R |
20.99 |
4465********0566 |
002810 |
08/02/2018 |
| ROSSO, SARAH, |
G4-756977 |
R |
6.00 |
4494********3284 |
635824 |
08/02/2018 |
| SNELL, KRISTINA, |
G4-WEKE200050 |
R |
88.98 |
4373********4595 |
015478 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
335.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.92 |