Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ABEL, |
G4-5RAC124602 |
R |
19.99 |
5178********5045 |
044444 |
04/03/2019 |
| ALVAREZ, JOSE, |
G4-1120197 |
R |
24.99 |
4427********0965 |
205738 |
04/03/2019 |
| ARAUJO, GABRIEL, |
G4-1125357 |
R |
68.99 |
4248********9560 |
050848 |
04/03/2019 |
| CANTO, ERICK, |
G4-EKLB184137 |
R |
6.00 |
4418********8456 |
755576 |
04/03/2019 |
| CASIMIRO, MADEL, |
G4-2W9U211007 |
R |
6.00 |
4682********2817 |
324453 |
04/03/2019 |
| GARCIA, SILVIA, |
G4-1119643 |
R |
66.99 |
4815********5964 |
170377 |
04/03/2019 |
| LACOE, CODY, |
G4-598008 |
R |
22.99 |
5466********8282 |
01440Z |
04/03/2019 |
| MAYA-ZARATE, MA, |
G4-1119656 |
R |
68.99 |
4815********5964 |
170471 |
04/03/2019 |
| MENDOZA, DAVID, |
G4-FERQ190026 |
R |
98.98 |
4342********9230 |
007632 |
04/03/2019 |
| QUINTOS, JOHNNY, |
G4-649324 |
R |
53.99 |
4266********2334 |
01457A |
04/03/2019 |
| RASHER, GRACE, |
G4-19KJ204722 |
R |
6.00 |
5403********1087 |
060714 |
04/03/2019 |
| RODRIGUEZ-CASTR, |
G4-U7U3140333 |
R |
29.99 |
4815********9445 |
160079 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
48.98 |
| 9 |
Visa |
424.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.90 |