Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHALLA, CHRISTO, |
G4-1134264 |
R |
68.99 |
5115********7128 |
158523 |
07/10/2019 |
| DELAROSA, ROBER, |
G4-1080077 |
R |
18.99 |
4366********9101 |
003804 |
07/10/2019 |
| Delgado, Isaiah, |
G4-WW04113425 |
R |
49.99 |
4492********8887 |
016902 |
07/10/2019 |
| NAVARRO, DAVID, |
G4-1133316 |
R |
19.99 |
4856********0840 |
064142 |
07/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.99 |
| 3 |
Visa |
88.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.96 |