Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, LIRIO |
G8-30334 |
3 |
24.99 |
4670********3411 |
819654 |
02/10/2020 |
| FOLTYN, JANE |
G8-29956 |
3 |
29.00 |
4418********2550 |
108866 |
02/10/2020 |
| GALVAN, ANGEL |
G8-28891 |
3 |
29.00 |
4342********8775 |
018276 |
02/10/2020 |
| GONZALEZ, CARLOS |
G8-30035 |
3 |
29.00 |
4670********1281 |
819655 |
02/10/2020 |
| MENDOZA, OFELIA |
G8-30335 |
3 |
29.00 |
5144********5884 |
769050 |
02/10/2020 |
| PENA, ANDREW |
G8-23762 |
3 |
24.99 |
4017********9254 |
641530 |
02/10/2020 |
| SEAMAN, NOAH |
G8-29835 |
3 |
24.99 |
4000********3023 |
572524 |
02/10/2020 |
| SHIELDS, HALEY |
G8-30033 |
3 |
29.00 |
4839********2069 |
014201 |
02/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
190.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.97 |