Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTU JR., JIMMY, |
2G-102108 |
R |
32.46 |
5178********5857 |
02030Z |
05/13/15 |
| CURIEL, ANITA, |
2G-101915 |
R |
32.46 |
4744********9817 |
134535 |
05/13/15 |
| DICKERSON, SERE, |
2G-103048 |
R |
32.46 |
5142********7348 |
891161 |
05/13/15 |
| JUAREZ, JUAN, |
2G-101747 |
R |
32.46 |
4054********5273 |
064236 |
05/13/15 |
| WILLIAMS, AARON, |
2G-103206 |
R |
32.46 |
5142********1853 |
891152 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.38 |
| 2 |
Visa |
64.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.30 |