Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FULTON, KACI, |
2G-102721 |
R |
75.76 |
5516********1380 |
088633 |
10/22/14 |
| GARZA, LINDA, |
2G-102972 |
R |
54.11 |
5111********3912 |
093356 |
10/22/14 |
| HENRY, GARRET, |
2G-101384 |
R |
27.05 |
4323********9504 |
250948 |
10/22/14 |
| LOPEZ, ERIK, |
2G-103057 |
R |
43.29 |
4736********0718 |
063310 |
10/22/14 |
| MILDER, JEFFERY, |
2G-313034501 |
R |
27.05 |
4690********5891 |
588372 |
10/22/14 |
| SANTOS, MARISEL, |
2G-101526 |
R |
21.64 |
4342********4773 |
035197 |
10/22/14 |
| TRIPLIN, JEROME, |
2G-102395 |
R |
21.64 |
4342********8861 |
927671 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.87 |
| 5 |
Visa |
140.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.54 |