Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKER, RILEY, |
2G-103483 |
R |
43.29 |
5145********0624 |
000090 |
09/23/15 |
| CORTEZ, ROBERT, |
2G-103412 |
R |
136.58 |
4015********3422 |
001153 |
09/23/15 |
| ESCOBAR, RUBY, |
2G-103391 |
R |
54.11 |
4054********0525 |
060400 |
09/23/15 |
| GARCIA, JESUS, |
2G-102008 |
R |
48.70 |
4342********9829 |
998742 |
09/23/15 |
| JONES, DAMONT, |
2G-102381 |
R |
32.46 |
5146********2519 |
2FB33B |
09/23/15 |
| SALAZAR, KANDY, |
2G-103492 |
R |
89.92 |
4250********9347 |
000181 |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.75 |
| 4 |
Visa |
329.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.06 |