Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALES, GABRI, |
2G-103977 |
R |
110.60 |
5269********5344 |
698552 |
07/20/2016 |
| GUERRERO, VICTO, |
2G-103829 |
R |
270.55 |
4342********6335 |
448053 |
07/20/2016 |
| HAMAD, NAJIM, |
2G-103956 |
R |
37.89 |
4342********0226 |
551631 |
07/20/2016 |
| OVIEDO, VERONIC, |
2G-104342 |
R |
75.76 |
5172********6993 |
046578 |
07/20/2016 |
| RAMIREZ, CHRIST, |
2G-101714 |
R |
32.46 |
4635********4208 |
180598 |
07/20/2016 |
| ROMERO, JENNIFE, |
2G-104056 |
R |
27.00 |
4250********4967 |
000824 |
07/20/2016 |
| WILLIS, TALITHA, |
2G-103716 |
R |
27.05 |
4552********7697 |
H73691 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
186.36 |
| 5 |
Visa |
394.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.31 |