Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, SAMANT, |
G4-F2RP185551 |
R |
158.96 |
5403********5417 |
427812 |
07/03/2019 |
| AYALA, ANGELICA, |
G4-1080033 |
R |
59.99 |
4494********7753 |
704277 |
07/03/2019 |
| CORPUZ, KENNY, |
G4-1114417 |
R |
6.00 |
4644********7661 |
451023 |
07/03/2019 |
| ELLIS, JUSTIN T, |
G4-1130951 |
R |
67.99 |
5409********3022 |
070380 |
07/03/2019 |
| HUYNH, KENDRICK, |
G4-HV0H200931 |
R |
6.00 |
4815********8080 |
143977 |
07/03/2019 |
| LARA, AMAYA, |
G4-766468 |
R |
24.99 |
4494********0590 |
766240 |
07/03/2019 |
| LARA, ANGEL, |
G4-766475 |
R |
24.99 |
4494********0590 |
766267 |
07/03/2019 |
| LEON, ANDREA, |
G4-1078432 |
R |
24.99 |
4494********0229 |
766256 |
07/03/2019 |
| MORENO, ANGEL, |
G4-1134257 |
R |
68.99 |
4815********2033 |
143879 |
07/03/2019 |
| PRADO, RUBEN, |
G4-627825 |
R |
24.99 |
5332********6610 |
NG7BH0 |
07/03/2019 |
| SUBIA, MIKE, |
G4-672522 |
R |
23.99 |
5409********8414 |
070395 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
275.93 |
| 7 |
Visa |
215.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.88 |