Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, RUDY, |
2G-103315 |
R |
27.00 |
5269********7656 |
405332 |
07/27/2016 |
| CATHEY, BYRON, |
2G-103513 |
R |
37.88 |
5275********1507 |
164345 |
07/27/2016 |
| LIGHTFOOT, KENN, |
2G-101779 |
R |
32.46 |
5269********7970 |
405351 |
07/27/2016 |
| MORAVITS, JEFF, |
2G-103803 |
R |
86.58 |
5371********9355 |
064485 |
07/27/2016 |
| ROMERO, CESAR, |
2G-104057 |
R |
54.00 |
4157********6542 |
064422 |
07/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
183.92 |
| 1 |
Visa |
54.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.92 |