Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, JASO, |
G4-1114351 |
R |
19.99 |
4744********9255 |
112287 |
01/23/2019 |
| DEMANTY, CRAIG, |
G4-672567 |
R |
25.00 |
3783*******5009 |
167170 |
01/23/2019 |
| GONZALES, ESMER, |
G4-1123484 |
R |
30.18 |
4815********2916 |
182882 |
01/23/2019 |
| MAGANA, ALEJAND, |
G4-634278 |
R |
29.99 |
4342********2794 |
059198 |
01/23/2019 |
| SALINAS, EFRAIN, |
G4-56GW114950 |
R |
29.99 |
4427********3998 |
675679 |
01/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
110.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.15 |