Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, BYRON, |
2G-104250 |
R |
27.00 |
5269********9170 |
930216 |
11/23/2016 |
| CANTWELL, KELSE, |
2G-103682 |
R |
46.64 |
4054********7738 |
093939 |
11/23/2016 |
| MORRIS, JASON, |
2G-104322 |
R |
37.88 |
4670********1500 |
668334 |
11/23/2016 |
| PALLARES, JOSE, |
2G-103290 |
R |
32.46 |
4342********2898 |
225971 |
11/23/2016 |
| WILSON, CHRISTO, |
2G-104436 |
R |
59.52 |
5269********1735 |
930236 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.52 |
| 3 |
Visa |
116.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.50 |