Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERNEST, |
2G-103982 |
R |
32.46 |
5516********7436 |
080111 |
02/03/2016 |
| PONCE, JESSE, |
2G-103810 |
R |
43.29 |
5516********0176 |
080262 |
02/03/2016 |
| RAYHA, JOHN, |
2G-103308 |
R |
37.88 |
4400********0702 |
01958B |
02/03/2016 |
| RODRIGUEZ, EMIL, |
2G-102695 |
R |
32.46 |
5269********4911 |
155890 |
02/03/2016 |
| THOMPSON, RICHA, |
2G-103599 |
R |
32.46 |
4342********1842 |
330616 |
02/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.21 |
| 2 |
Visa |
70.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.55 |