Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, FERNANDEZ, |
2G-103929 |
R |
100.76 |
5172********5342 |
091133 |
03/03/2017 |
| CATHEY, BYRON, |
2G-103513 |
R |
62.88 |
5275********1046 |
172206 |
03/03/2017 |
| CUELLAR, JAMES, |
2G-104514 |
R |
161.38 |
4266********4921 |
00290B |
03/03/2017 |
| JONES, DARIUS, |
2G-104901 |
R |
32.46 |
4157********1406 |
062007 |
03/03/2017 |
| MORLEY, CHRISTO, |
2G-102010 |
R |
262.30 |
4563********5245 |
H88302 |
03/03/2017 |
| NAVARRO, GLORIA, |
2G-104734 |
R |
54.01 |
4563********6902 |
H67480 |
03/03/2017 |
| TIRK, JOSHUA, |
2G-104655 |
R |
37.88 |
4157********6236 |
062009 |
03/03/2017 |
| TORRES, LYDIA, |
2G-104611 |
R |
37.88 |
4250********2985 |
136799 |
03/03/2017 |
| ZAMARRON, JOSE, |
2G-102324 |
R |
21.64 |
5269********4617 |
667390 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
185.28 |
| 6 |
Visa |
585.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.19 |