Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAUSOR, ANTHONY, |
G4-WFXU114634 |
R |
63.99 |
4492********1147 |
016033 |
08/08/2018 |
| JONES, KIMBERLY, |
G4-904486 |
R |
49.99 |
4342********7258 |
096841 |
08/08/2018 |
| MAGDALENO, CHRI, |
G4-659769 |
R |
17.99 |
4342********1447 |
012909 |
08/08/2018 |
| PAGE-SMITH, KAT, |
G4-1078519 |
R |
29.99 |
4631********3753 |
150486 |
08/08/2018 |
| RAMIREZ, SIRAID, |
G4-625252 |
R |
28.99 |
4342********5395 |
015903 |
08/08/2018 |
| THOMASON, ALLAN, |
G4-1102164 |
R |
34.99 |
5332********1518 |
FZTC8P |
08/08/2018 |
| VELASQUEZ, KATH, |
G4-1061110 |
R |
29.98 |
4400********1041 |
02207A |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 6 |
Visa |
220.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.92 |