Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARFIAS, SILVIA, |
G4-BLCG121718 |
R |
29.99 |
4342********7235 |
087905 |
06/19/2019 |
| GOMEZ, MARIAH, |
G4-766576 |
R |
23.99 |
4833********9139 |
085207 |
06/19/2019 |
| IROSEMA, MIA, |
G4-651797 |
R |
59.99 |
4815********3763 |
165225 |
06/19/2019 |
| ROBLES, NEFTALI, |
G4-878259 |
R |
40.50 |
5403********1718 |
172587 |
06/19/2019 |
| VENABLE, RACHAE, |
G4-1114437 |
R |
6.00 |
4644********7661 |
084488 |
06/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.50 |
| 4 |
Visa |
119.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.47 |