Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILES, JOHNATH, |
G4-1120128 |
R |
59.98 |
5332********0140 |
ISRTCV |
05/02/2019 |
| CARLOS, HAILEY, |
G4-1119814 |
R |
28.99 |
4514********5744 |
136300 |
05/02/2019 |
| CARLOS, LINDA, |
G4-1119803 |
R |
6.00 |
4514********5744 |
390185 |
05/02/2019 |
| GARCIA, MARIA, |
G4-1128472 |
R |
68.99 |
5178********6087 |
041300 |
05/02/2019 |
| TADEO, HECTOR, |
G4-1082546 |
R |
59.98 |
4400********1513 |
09792B |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.97 |
| 3 |
Visa |
94.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.94 |