Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, TYRICE, |
2G-102273 |
R |
37.88 |
4610********6568 |
024407 |
08/06/14 |
| CONKLIN, ANTHON, |
2G-101745 |
R |
54.11 |
4054********7694 |
064434 |
08/06/14 |
| MAXWELL, KATIE, |
2G-101748 |
R |
54.11 |
4054********7581 |
064327 |
08/06/14 |
| PARKER, TREMAIN, |
2G-102344 |
R |
43.29 |
4426********2956 |
006680 |
08/06/14 |
| TALAMANTES, DIA, |
2G-102352 |
R |
32.46 |
4054********1962 |
064327 |
08/06/14 |
| VASQUEZ, MICHEL, |
2G-102550 |
R |
32.46 |
5142********9548 |
256108 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.46 |
| 5 |
Visa |
221.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.31 |