Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, ROSA, |
G4-LXX7182431 |
R |
12.00 |
4815********2347 |
164163 |
05/29/2019 |
| JUAREZ, MANUEL, |
G4-G5513 |
R |
24.99 |
5409********2952 |
074900 |
05/29/2019 |
| LOPEZ, JUAN, |
G4-1120586 |
R |
39.98 |
4342********7618 |
055533 |
05/29/2019 |
| MCNICOLL, JORDA, |
G4-669737 |
R |
24.99 |
4400********6345 |
02132C |
05/29/2019 |
| PLANK, REBECCA, |
G4-SL9N175328 |
R |
59.98 |
5403********4392 |
556387 |
05/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.97 |
| 3 |
Visa |
76.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.94 |