Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ JR., ROB, |
2G-103413 |
R |
57.46 |
4015********3422 |
001131 |
08/26/15 |
| CORTEZ, JOE, |
2G-103209 |
R |
32.46 |
5269********4371 |
745487 |
08/26/15 |
| DURAN, TONY, |
2G-101922 |
R |
1078.43 |
5107********1560 |
930381 |
08/26/15 |
| JUAREZ, JUAN, |
2G-101747 |
R |
214.92 |
4054********5273 |
065532 |
08/26/15 |
| LIVINGSTON, ERI, |
2G-103125 |
R |
32.46 |
4479********6069 |
000895 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
1110.89 |
| 3 |
Visa |
304.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1415.73 |