Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTWELL, KELSE, |
2G-103682 |
R |
46.64 |
4054********7738 |
064429 |
10/19/2016 |
| FIGUEROA, KATIE, |
2G-104144 |
R |
13.50 |
5269********1048 |
075947 |
10/19/2016 |
| HERNANDEZ, SARA, |
2G-103559 |
R |
32.46 |
5269********0878 |
075953 |
10/19/2016 |
| ORTIZ, GILDA, |
2G-104195 |
R |
32.46 |
4342********2380 |
316349 |
10/19/2016 |
| PENA, ROBERT, |
2G-103700 |
R |
43.29 |
5178********8299 |
03028B |
10/19/2016 |
| RODRIGUEZ, MICH, |
2G-104498 |
R |
37.88 |
4337********4669 |
064416 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.25 |
| 3 |
Visa |
116.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.23 |