Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTWELL, BRAND, |
2G-104312 |
R |
37.88 |
4530********7857 |
070748 |
08/17/2016 |
| DIAZ, SANDRA, |
2G-104206 |
R |
54.11 |
4342********7684 |
939286 |
08/17/2016 |
| JOSE, MANUEL, |
2G-104355 |
R |
75.76 |
4610********3518 |
020908 |
08/17/2016 |
| LOPEZ, LUZ, |
2G-102141 |
R |
54.11 |
4347********9015 |
030908 |
08/17/2016 |
| ZAMARRON, JOSE, |
2G-102324 |
R |
21.64 |
5269********4617 |
650496 |
08/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.64 |
| 4 |
Visa |
221.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.50 |