Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, MAYRA |
G4-774952 |
3 |
9.99 |
4465********1738 |
007693 |
04/07/2020 |
| LEICHER, ERIC |
G4-720481 |
3 |
8.99 |
4147********3332 |
01025D |
04/07/2020 |
| MCNAMARA, SCOTT |
G4-1149391 |
3 |
14.99 |
4342********2498 |
032716 |
04/07/2020 |
| MUNIZ, CRYSTAL |
G4-1151049 |
3 |
25.00 |
4815********4647 |
163700 |
04/07/2020 |
| NAVARRO, IRMA |
G4-1377V |
3 |
14.99 |
4736********4944 |
053010 |
04/07/2020 |
| PEREZ, JOSE |
G4-698674 |
3 |
12.99 |
4815********0202 |
153406 |
04/07/2020 |
| RUFFONI, KELLENE |
G4-893378 |
3 |
11.00 |
5145********2401 |
230070 |
04/07/2020 |
| SOTO, JESSIE |
G4-1150654 |
3 |
14.99 |
4833********9078 |
053010 |
04/07/2020 |
| WERNER, MARK |
G4-827243 |
3 |
14.99 |
5466********6973 |
81826Z |
04/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
25.99 |
| 7 |
Visa |
101.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.93 |