Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANNON, LAHRA, |
2G-102818 |
R |
54.11 |
4266********3706 |
07352B |
03/25/15 |
| CORTEZ JR., ROB, |
2G-103413 |
R |
32.46 |
4015********3422 |
001033 |
03/25/15 |
| JIMENEZ, ROSY, |
2G-101881 |
R |
27.05 |
4015********7986 |
000146 |
03/25/15 |
| RESENDEZ, MICHA, |
2G-102849 |
R |
32.46 |
4316********0253 |
245997 |
03/25/15 |
| TALAMANTES, DIA, |
2G-102352 |
R |
32.46 |
4054********9025 |
062750 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
178.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.54 |