Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, JOHN, |
2G-102250 |
R |
54.11 |
5142********7634 |
709607 |
09/09/15 |
| CURIEL, MARIA, |
2G-102466 |
R |
32.46 |
4610********2794 |
031113 |
09/09/15 |
| FORD, ARLENE, |
2G-102145 |
R |
59.51 |
5109********1167 |
H27104 |
09/09/15 |
| HUDMAN, KATHRYN, |
2G-101582 |
R |
21.64 |
4465********1552 |
009407 |
09/09/15 |
| TORRES, VERONIC, |
2G-102725 |
R |
32.46 |
4342********5161 |
579826 |
09/09/15 |
| VALDEZ, JAVIER, |
2G-103436 |
R |
89.94 |
5444********3735 |
03119Z |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
203.56 |
| 3 |
Visa |
86.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.12 |