Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHALLA, CHRISTO, |
G4-1134264 |
R |
29.99 |
5115********7128 |
527491 |
08/14/2019 |
| CASIMIRO, MADEL, |
G4-2W9U211007 |
R |
6.00 |
4682********2817 |
236321 |
08/14/2019 |
| CORPUZ, KENNY, |
G4-1114417 |
R |
6.00 |
4644********7661 |
519421 |
08/14/2019 |
| DENNIS, PATRICK, |
G4-733384 |
R |
44.97 |
4147********8052 |
04677D |
08/14/2019 |
| GRANADOS, MICHA, |
G4-WN4X151323 |
R |
19.99 |
5311********0597 |
000163 |
08/14/2019 |
| NAVARRO, DAVID, |
G4-1133316 |
R |
19.99 |
4856********0840 |
065156 |
08/14/2019 |
| SANDOVAL, CEASA, |
G4-1134049 |
R |
29.99 |
4492********0878 |
017517 |
08/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 5 |
Visa |
106.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
156.93 |