Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, NANCY, |
2G-103397 |
R |
32.46 |
4342********8047 |
967028 |
03/04/15 |
| HUDMAN, KATHRYN, |
2G-101582 |
R |
21.64 |
4465********1552 |
004730 |
03/04/15 |
| JUAREZ, JUAN, |
2G-101747 |
R |
32.46 |
4054********5273 |
092323 |
03/04/15 |
| MACIAS, MARTHA, |
2G-102915 |
R |
70.35 |
4610********1806 |
052410 |
03/04/15 |
| VARGAS, JESUS, |
2G-102634 |
R |
32.46 |
5142********9549 |
732450 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.46 |
| 4 |
Visa |
156.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.37 |