Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, SYLV, |
2G-102582 |
R |
32.46 |
5269********2994 |
606953 |
01/14/15 |
| GONZALEZ, MIGUE, |
2G-102773 |
R |
32.46 |
5516********8108 |
087310 |
01/14/15 |
| RICHTER, STEVE, |
2G-101723 |
R |
54.11 |
4465********9361 |
014008 |
01/14/15 |
| SAENZ, DAVID, |
2G-102912 |
R |
54.11 |
5491********5582 |
01403Z |
01/14/15 |
| TALAMANTES, DIA, |
2G-102352 |
R |
32.46 |
4054********9025 |
083244 |
01/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.03 |
| 2 |
Visa |
86.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.60 |