Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, SERGIO |
G4-757251 |
4 |
10.50 |
4815********6385 |
135967 |
05/20/2019 |
| BRUCE, KEVIN |
G4-G2760-06 |
4 |
14.99 |
4833********7683 |
075610 |
05/20/2019 |
| CONTRERAS, LUZ |
G4-827145 |
4 |
68.99 |
4342********9358 |
078577 |
05/20/2019 |
| DAVIS, KIMBERLY |
G4-WEB1195244 |
4 |
19.99 |
4266********7559 |
08529B |
05/20/2019 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
115566 |
05/20/2019 |
| JIMENEZ, EDWIN |
G4-805619 |
4 |
24.99 |
4815********4645 |
105864 |
05/20/2019 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4833********0906 |
085610 |
05/20/2019 |
| LONGAKER, DAVID |
G4-912650 |
4 |
24.99 |
4147********3267 |
08543C |
05/20/2019 |
| PONCE, HECTOR |
G4-665546 |
4 |
19.99 |
4465********3275 |
020686 |
05/20/2019 |
| RIVERA, MARC |
G4-1119798 |
4 |
9.99 |
4100********0890 |
65794D |
05/20/2019 |
| ROMERO, LILIANA |
G4-673525 |
4 |
1.00 |
4342********1679 |
054134 |
05/20/2019 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
072132 |
05/20/2019 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********1445 |
085610 |
05/20/2019 |
| VAZQUEZ, JOSE |
G4-1088242 |
4 |
18.99 |
4815********2647 |
185463 |
05/20/2019 |
| WEISS, BEN |
G4-1120162 |
4 |
9.99 |
5403********2078 |
789789 |
05/20/2019 |
| Wong, Cooper |
G4-WEB5909487 |
4 |
16.99 |
4266********1797 |
020124 |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 1 |
MasterCard |
9.99 |
| 14 |
Visa |
296.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.39 |