Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, SYLV, |
2G-102582 |
R |
32.46 |
5269********2994 |
449465 |
06/24/15 |
| CORTEZ JR., ROB, |
2G-103413 |
R |
32.46 |
4015********3422 |
001100 |
06/24/15 |
| CORTEZ, ROBERT, |
2G-103412 |
R |
43.29 |
4015********3422 |
001099 |
06/24/15 |
| CURRIE, JAYLIN, |
2G-102313 |
R |
32.46 |
5465********9949 |
H73449 |
06/24/15 |
| GUAJARDO, CINDY, |
2G-102354 |
R |
32.46 |
5269********8495 |
449464 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.38 |
| 2 |
Visa |
75.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.13 |