Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHILDERS, JEFFR, |
2G-101959 |
R |
37.88 |
4356********3551 |
154789 |
09/17/14 |
| FLORES, HILDA, |
2G-102748 |
R |
54.11 |
4342********4206 |
430456 |
09/17/14 |
| FLORES, NOE, |
2G-102194 |
R |
21.64 |
5113********9060 |
000080 |
09/17/14 |
| LOZANO, ALVARO, |
2G-102414 |
R |
32.46 |
5113********9060 |
000079 |
09/17/14 |
| MARTIN, TIMOTHY, |
2G-101720 |
R |
27.05 |
4610********4367 |
044807 |
09/17/14 |
| WILSON, CHRISTO, |
2G-101673 |
R |
27.05 |
5142********2552 |
952930 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
81.15 |
| 3 |
Visa |
119.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.19 |