Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURRIE, JAYLIN, |
2G-102313 |
R |
32.46 |
5465********9949 |
H87174 |
01/20/2016 |
| GONZALES, JEFF, |
2G-103788 |
R |
43.29 |
5109********6032 |
H88229 |
01/20/2016 |
| JONES, DAMONT, |
2G-102381 |
R |
32.46 |
5146********2519 |
6868C2 |
01/20/2016 |
| JUAREZ, AMBER, |
2G-102532 |
R |
32.46 |
5516********3741 |
080890 |
01/20/2016 |
| MICHAL, DANIEL, |
2G-102809 |
R |
57.46 |
5582********6597 |
579060 |
01/20/2016 |
| RAMIREZ, CHRIST, |
2G-101714 |
R |
32.46 |
4635********4208 |
193985 |
01/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
198.13 |
| 1 |
Visa |
32.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.59 |