Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASIMIRO, MADEL, |
G4-2W9U211007 |
R |
94.98 |
4682********2817 |
836107 |
01/09/2019 |
| GARCIA, ALEJAND, |
G4-749925 |
R |
6.00 |
5178********0740 |
01306Z |
01/09/2019 |
| GARCIA, DAVID, |
G4-749919 |
R |
6.00 |
5178********0740 |
01308Z |
01/09/2019 |
| IROSEMA, MIA, |
G4-651797 |
R |
59.99 |
4815********3763 |
134972 |
01/09/2019 |
| KIMBO, ANGELINE, |
G4-U3ES180316 |
R |
59.99 |
4426********4649 |
025162 |
01/09/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
12.00 |
| 3 |
Visa |
214.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.96 |