Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, SAMAKI, |
G4-CSTL154615 |
R |
29.99 |
5424********6211 |
17393P |
08/29/2018 |
| KIMBO, ANGELINE, |
G4-U3ES180316 |
R |
98.99 |
4426********4649 |
020528 |
08/29/2018 |
| LOPEZ, MARIA, |
G4-6SNY182734 |
R |
19.99 |
4815********2347 |
125113 |
08/29/2018 |
| SANDOVAL, JOSE, |
G4-K374220508 |
R |
19.99 |
5135********1197 |
120542 |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 2 |
Visa |
118.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.96 |