Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, SERGIO |
G4-757251 |
4 |
10.50 |
4815********6385 |
150957 |
02/20/2019 |
| BRUCE, KEVIN |
G4-G2760-06 |
4 |
14.99 |
4833********7683 |
000610 |
02/20/2019 |
| CARADONNA, ELIJAH |
G4-847355 |
4 |
9.99 |
4736********6789 |
000610 |
02/20/2019 |
| CARADONNA, ISAIAH |
G4-1114424 |
4 |
9.99 |
4736********6789 |
000610 |
02/20/2019 |
| CARADONNA, NEHEMIAH |
G4-847352 |
4 |
8.99 |
4736********6789 |
000610 |
02/20/2019 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
170992 |
02/20/2019 |
| JIMENEZ, EDWIN |
G4-805619 |
4 |
24.99 |
4815********4645 |
150250 |
02/20/2019 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4833********0906 |
000610 |
02/20/2019 |
| LONGAKER, DAVID |
G4-912650 |
4 |
24.99 |
4147********3267 |
08010C |
02/20/2019 |
| PONCE, HECTOR |
G4-665546 |
4 |
19.99 |
4465********3275 |
020745 |
02/20/2019 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
086708 |
02/20/2019 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********1445 |
000610 |
02/20/2019 |
| STEWART, HEATHER |
G4-625134 |
4 |
9.99 |
4833********3300 |
000610 |
02/20/2019 |
| VAZQUEZ, JOSE |
G4-1088242 |
4 |
19.99 |
4815********2647 |
160055 |
02/20/2019 |
| Wong, Cooper |
G4-WEB5909487 |
4 |
16.99 |
4266********1797 |
020071 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
236.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.39 |