Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELARDES, CRYST, |
G4-697874 |
R |
23.99 |
4154********0950 |
489261 |
08/07/2019 |
| CRUZ, MARIA DIA, |
G4-XRT1115129 |
R |
28.99 |
4943********6880 |
910341 |
08/07/2019 |
| DIEGO JIMENEZ,, |
G4-1128470 |
R |
24.00 |
4815********2771 |
195814 |
08/07/2019 |
| HERNANDEZ, MAXI, |
G4-1119699 |
R |
18.99 |
5178********6088 |
011179 |
08/07/2019 |
| JIMENEZ, ALEAH, |
G4-DJXK121029 |
R |
39.98 |
4060********2839 |
035107 |
08/07/2019 |
| KEMP, KIMANTE, |
G4-LYKW154053 |
R |
29.99 |
5142********7534 |
E1F2A3 |
08/07/2019 |
| MIRNA, LILIA, |
G4-KM2H112718 |
R |
28.99 |
4342********9989 |
038058 |
08/07/2019 |
| MRTINEZ, PEDRO, |
G4-1120176 |
R |
29.99 |
4644********8544 |
341261 |
08/07/2019 |
| SILVA, MARSHALL, |
G4-1133305 |
R |
19.99 |
5218********7439 |
00778B |
08/07/2019 |
| WILLIAMS, CHRIS, |
G4-WFAL173159 |
R |
29.99 |
4366********5008 |
031863 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.97 |
| 7 |
Visa |
205.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.90 |