Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO SANCHE, |
G4-1120123 |
R |
59.98 |
4400********8492 |
01337B |
08/21/2019 |
| LIRA, EDGAR, |
G4-705483 |
R |
6.00 |
5175********6650 |
184863 |
08/21/2019 |
| Mireles, Danacc, |
G4-1134277 |
R |
29.99 |
4342********1506 |
000277 |
08/21/2019 |
| SANCHEZ, LILSY, |
G4-1130954 |
R |
54.98 |
5575********9794 |
017216 |
08/21/2019 |
| VENABLE, RACHAE, |
G4-1114437 |
R |
12.00 |
4644********7661 |
698440 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.98 |
| 3 |
Visa |
101.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.95 |