Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, REY, |
G4-CHRY205342 |
R |
29.99 |
4521********8333 |
042655 |
11/07/2018 |
| ARCEO, JOSE, |
G4-ZVCF212802 |
R |
29.99 |
5409********4548 |
019196 |
11/07/2018 |
| CASIMIRO, MADEL, |
G4-2W9U211007 |
R |
49.99 |
4682********2817 |
781841 |
11/07/2018 |
| GARCIA, DAVID, |
G4-749919 |
R |
74.97 |
5178********0740 |
09683Z |
11/07/2018 |
| GONZALEZ, FRANC, |
G4-1078399 |
R |
6.00 |
5178********7241 |
007128 |
11/07/2018 |
| GONZALEZ, STEPH, |
G4-1078447 |
R |
13.50 |
5178********7241 |
007124 |
11/07/2018 |
| HERNANDEZ, ALBE, |
G4-912705 |
R |
24.99 |
4342********3313 |
048405 |
11/07/2018 |
| MARTINEZ, JUSTI, |
G4-S355195745 |
R |
19.99 |
4060********2492 |
062607 |
11/07/2018 |
| PAGE-SMITH, KAT, |
G4-1078519 |
R |
29.99 |
4631********3753 |
878145 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
124.46 |
| 5 |
Visa |
154.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.41 |