Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, WILVER, |
G4-KUS9001655 |
R |
29.99 |
4342********1793 |
062717 |
05/08/2019 |
| GOMEZ, MARIAH, |
G4-766576 |
R |
62.99 |
4833********9139 |
054707 |
05/08/2019 |
| GUNDAYAO, JUAN, |
G4-863526 |
R |
24.00 |
5262********6555 |
403517 |
05/08/2019 |
| GUTIERREZ, JOSE, |
G4-1080227 |
R |
24.99 |
4815********7792 |
194079 |
05/08/2019 |
| HERNANDEZ, MAXI, |
G4-1119699 |
R |
18.99 |
5178********6425 |
073075 |
05/08/2019 |
| IROSEMA, MIA, |
G4-651797 |
R |
59.99 |
4815********3763 |
134171 |
05/08/2019 |
| LARA, AMAYA, |
G4-766468 |
R |
63.99 |
4494********0590 |
639753 |
05/08/2019 |
| LARA, ANGEL, |
G4-766475 |
R |
63.99 |
4494********0590 |
639756 |
05/08/2019 |
| LEON, ANDREA, |
G4-1078432 |
R |
24.99 |
4494********0229 |
635849 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.99 |
| 7 |
Visa |
330.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.92 |