Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, MIGUE, |
2G-102773 |
R |
32.46 |
5516********8108 |
097181 |
12/10/14 |
| LYDE, DEBAIR, |
2G-103172 |
R |
32.46 |
4015********1205 |
000003 |
12/10/14 |
| RICHTER, STEVE, |
2G-101723 |
R |
54.11 |
4465********9361 |
010962 |
12/10/14 |
| RIVERA, OSCAR, |
2G-102722 |
R |
27.05 |
5115********5522 |
372733 |
12/10/14 |
| RODRIGUEZ, JOHN, |
2G-102934 |
R |
54.11 |
4342********2588 |
253521 |
12/10/14 |
| SMITH, JASON, |
2G-102277 |
R |
59.51 |
5109********9055 |
H78659 |
12/10/14 |
| TALAMANTES, DIA, |
2G-102352 |
R |
32.46 |
4054********9025 |
072510 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.02 |
| 4 |
Visa |
173.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.16 |