Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, JACOB, |
2G-101781 |
R |
32.46 |
5142********4218 |
675943 |
09/03/14 |
| HERNANDEZ, FELI, |
2G-102462 |
R |
54.11 |
4229********2386 |
302639 |
09/03/14 |
| LAWERENCE, CYNT, |
2G-102345 |
R |
37.88 |
5142********8413 |
675942 |
09/03/14 |
| MICHAL, DANIEL, |
2G-102809 |
R |
32.46 |
5582********6597 |
737825 |
09/03/14 |
| MUNOZ, EUSEVIO, |
2G-102854 |
R |
54.11 |
4054********7603 |
085142 |
09/03/14 |
| TOBAR, JESSE, |
2G-102663 |
R |
32.46 |
4744********7767 |
145829 |
09/03/14 |
| VARGAS, JESUS, |
2G-102634 |
R |
32.46 |
5142********9549 |
675939 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.26 |
| 3 |
Visa |
140.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.94 |