Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, RAUL |
G8-29900 |
3 |
29.00 |
6011********8694 |
00943R |
03/09/2020 |
| FERNANDEZ, LIRIO |
G8-30334 |
3 |
24.99 |
4670********3411 |
645559 |
03/09/2020 |
| FOLTYN, JANE |
G8-29956 |
3 |
29.00 |
4418********2550 |
829747 |
03/09/2020 |
| GALVAN, ANGEL |
G8-28891 |
3 |
29.00 |
4342********8775 |
051923 |
03/09/2020 |
| GARCIA, SYDNEY |
G8-30448 |
3 |
29.00 |
5379********1478 |
366460 |
03/09/2020 |
| MENDOZA, OFELIA |
G8-30335 |
3 |
29.00 |
5144********5884 |
328685 |
03/09/2020 |
| PENA, ANDREW |
G8-23762 |
3 |
24.99 |
4017********9254 |
655310 |
03/09/2020 |
| SEAMAN, NOAH |
G8-29835 |
3 |
24.99 |
4000********3023 |
838427 |
03/09/2020 |
| SHIELDS, HALEY |
G8-30033 |
3 |
29.00 |
4839********2069 |
017970 |
03/09/2020 |
| VALENZUELA, CELIA |
G8-30488 |
3 |
29.00 |
4476********0507 |
580395 |
03/09/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 7 |
Visa |
190.97 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.97 |