Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERDA, ANA, |
G4-XJ3V103213 |
R |
24.99 |
4815********2927 |
141766 |
11/21/2018 |
| LARA, AMAYA, |
G4-766468 |
R |
24.99 |
4494********0590 |
999978 |
11/21/2018 |
| ORTIZ, LUZ, |
G4-1114324 |
R |
39.99 |
5287********3689 |
635883 |
11/21/2018 |
| SOUSA, NATASHA, |
G4-720429 |
R |
63.99 |
4342********5504 |
064943 |
11/21/2018 |
| ZARAGOZA, GABRI, |
G4-2TWJ072242 |
R |
19.99 |
5403********5281 |
071701 |
11/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 3 |
Visa |
113.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.95 |