Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, SERGIO |
G4-1145367 |
4 |
10.50 |
4815********6385 |
155396 |
09/20/2019 |
| BRUCE, KEVIN |
G4-G2760-06 |
4 |
14.99 |
4833********7683 |
005912 |
09/20/2019 |
| DAVIS, KIMBERLY |
G4-WEB1195244 |
4 |
19.99 |
4266********7559 |
07641B |
09/20/2019 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
186223 |
09/20/2019 |
| JIMENEZ, EDWIN |
G4-805619 |
4 |
24.99 |
4815********4645 |
195196 |
09/20/2019 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4833********0906 |
035912 |
09/20/2019 |
| LONGAKER, DAVID |
G4-912650 |
4 |
1.00 |
4147********3267 |
07706C |
09/20/2019 |
| PONCE, HECTOR |
G4-665546 |
4 |
58.99 |
4465********3275 |
020743 |
09/20/2019 |
| RIVERA, MARC |
G4-1119798 |
4 |
9.99 |
4100********0890 |
45520D |
09/20/2019 |
| ROMERO, LILIANA |
G4-673525 |
4 |
1.00 |
4342********1679 |
008896 |
09/20/2019 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
047305 |
09/20/2019 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********1445 |
055912 |
09/20/2019 |
| VAZQUEZ, JOSE |
G4-1088242 |
4 |
18.99 |
4815********2647 |
125093 |
09/20/2019 |
| Wong, Cooper |
G4-WEB5909487 |
4 |
16.99 |
4266********1797 |
020982 |
09/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
242.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.42 |