Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERNEST, |
2G-103098 |
R |
57.46 |
5516********7436 |
053236 |
08/19/15 |
| ARREDONDO, SYLV, |
2G-102582 |
R |
82.46 |
5269********2994 |
298720 |
08/19/15 |
| BRICENO, STEPHA, |
2G-102758 |
R |
32.46 |
4342********7864 |
038443 |
08/19/15 |
| GARCIA, MELBA, |
2G-102043 |
R |
100.76 |
4355********2002 |
2Z5EW9 |
08/19/15 |
| GUERRERO, GREGO, |
2G-103183 |
R |
27.05 |
4342********0437 |
532349 |
08/19/15 |
| HERNANDEZ, REBE, |
2G-101937 |
R |
54.11 |
4347********3207 |
031508 |
08/19/15 |
| NOVA, JONATHAN, |
2G-101451 |
R |
32.46 |
4054********2234 |
071519 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
139.92 |
| 5 |
Visa |
246.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.76 |