Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTES, JESUS, |
G4-1109078 |
R |
39.99 |
4342********5066 |
039705 |
10/31/2018 |
| FLEMING, PETER, |
G4-7MDG122145 |
R |
18.99 |
3727*******7576 |
131086 |
10/31/2018 |
| KHAN, FAHAD, |
G4-1113774 |
R |
68.99 |
4366********1865 |
009387 |
10/31/2018 |
| MAY, JONATHAN, |
G4-89MU200659 |
R |
24.99 |
4373********4595 |
072664 |
10/31/2018 |
| SNELL, KRISTINA, |
G4-WEKE200050 |
R |
24.99 |
4373********4595 |
015333 |
10/31/2018 |
| STERLING, JAMIE, |
G4-1080099 |
R |
14.99 |
4388********6774 |
06098D |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
18.99 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
173.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.94 |