Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVENDANO, JOSE, |
G4-TL6W152250 |
R |
88.99 |
4342********0360 |
058549 |
06/26/2019 |
| CASTILLO SANCHE, |
G4-1120123 |
R |
98.98 |
4400********8492 |
04537B |
06/26/2019 |
| CRUZ, MARIA DIA, |
G4-XRT1115129 |
R |
28.99 |
4943********6880 |
104801 |
06/26/2019 |
| HERNANDEZ, MAXI, |
G4-1119699 |
R |
18.99 |
5178********6088 |
005742 |
06/26/2019 |
| LEE, JACOB, |
G4-XURQ145523 |
R |
6.00 |
4342********2418 |
044487 |
06/26/2019 |
| PEREZ, CARLOS, |
G4-1119824 |
R |
6.00 |
4342********0662 |
062867 |
06/26/2019 |
| WASSO, RICHARD, |
G4-1114056 |
R |
19.99 |
4373********7503 |
100228 |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 6 |
Visa |
248.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.94 |