Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, PABLO, |
G4-1120644 |
R |
24.99 |
4815********8323 |
142672 |
05/16/2019 |
| DENNIS, PATRICK, |
G4-733384 |
R |
59.96 |
4147********8052 |
01081D |
05/16/2019 |
| GARCIA, TYSON, |
G4-3LWA175419 |
R |
19.99 |
5111********3865 |
062702 |
05/16/2019 |
| GARFIAS, SILVIA, |
G4-BLCG121718 |
R |
29.99 |
4342********7235 |
030638 |
05/16/2019 |
| GUERRERO, JONAT, |
G4-1104652 |
R |
19.99 |
4160********0900 |
062702 |
05/16/2019 |
| MENDOZA, JORGE, |
G4-649072 |
R |
14.99 |
4342********7367 |
062366 |
05/16/2019 |
| PANTOJA, JOSE, |
G4-912665 |
R |
22.99 |
4342********2182 |
019315 |
05/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 6 |
Visa |
172.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.90 |