Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEO, JOSE, |
G4-ZVCF212802 |
R |
29.99 |
5409********4548 |
090151 |
10/03/2018 |
| Fernandez, Rosa, |
G4-11222222 |
R |
6.00 |
4100********8565 |
48744B |
10/03/2018 |
| GILGES, ROB, |
G4-649174 |
R |
14.99 |
4400********4788 |
04936B |
10/03/2018 |
| LAM, RANDY, |
G4-FJV8231410 |
R |
68.99 |
4342********5381 |
058232 |
10/03/2018 |
| LEE, JACOB, |
G4-XURQ145523 |
R |
6.00 |
4342********2418 |
048692 |
10/03/2018 |
| LEON-PEREZ, ERI, |
G4-651428 |
R |
34.99 |
4342********0443 |
093956 |
10/03/2018 |
| PAGE-SMITH, KAT, |
G4-1078519 |
R |
29.99 |
4631********3753 |
777893 |
10/03/2018 |
| PINEDA, JOEY, |
G4-SSDL225727 |
R |
14.99 |
4342********5724 |
077373 |
10/03/2018 |
| SANDMAN, SCOTT, |
G4-ZEC1153207 |
R |
68.99 |
5178********8470 |
06807Z |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.98 |
| 7 |
Visa |
175.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.93 |