Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRICENO, STEPHA, |
2G-102758 |
R |
32.46 |
4342********7864 |
781438 |
11/19/14 |
| CABRERA, ELVIN, |
2G-103008 |
R |
32.46 |
4610********5022 |
074709 |
11/19/14 |
| FLORES, NOE, |
2G-102194 |
R |
21.64 |
4169********4708 |
000017 |
11/19/14 |
| LOZANO, ALVARO, |
2G-102414 |
R |
32.46 |
4169********4708 |
000018 |
11/19/14 |
| RESENDEZ, MICHA, |
2G-102849 |
R |
32.46 |
4316********0253 |
356296 |
11/19/14 |
| TOVAR, EVERADO, |
2G-101418 |
R |
32.46 |
5142********6222 |
781613 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.46 |
| 5 |
Visa |
151.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.94 |