Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAVID, |
2G-102576 |
R |
32.46 |
4411********5903 |
025506 |
06/17/15 |
| ANTU JR., JIMMY, |
2G-102108 |
R |
32.46 |
5178********5857 |
03714Z |
06/17/15 |
| HERNANDEZ, AUBU, |
2G-102673 |
R |
32.46 |
4342********4590 |
377415 |
06/17/15 |
| JUAREZ, JUAN, |
2G-101747 |
R |
32.46 |
4054********5273 |
055349 |
06/17/15 |
| OCHOA, FRANCISC, |
2G-103053 |
R |
32.46 |
5465********2921 |
H58822 |
06/17/15 |
| RAMIREZ, ANGEL, |
2G-103463 |
R |
54.11 |
4337********3299 |
055454 |
06/17/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.92 |
| 4 |
Visa |
151.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.41 |