Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NOVA, JONATHAN, |
2G-101451 |
R |
32.46 |
4054********2234 |
071417 |
08/24/2016 |
| OSCAR, RAMIREZ, |
2G-104050 |
R |
32.46 |
4054********5385 |
071247 |
08/24/2016 |
| ROMERO, JENNIFE, |
2G-104056 |
R |
52.00 |
4250********4967 |
000887 |
08/24/2016 |
| VILLANUERA, ANG, |
2G-103663 |
R |
43.29 |
5539********2228 |
071425 |
08/24/2016 |
| WALTZ, LAURA, |
2G-103959 |
R |
27.00 |
4054********3898 |
071419 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.29 |
| 4 |
Visa |
143.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.21 |