Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTICK, SETH, |
2G-103615 |
R |
75.76 |
3767*******1001 |
184795 |
04/05/2017 |
| CAMARILLO, CLAR, |
2G-104948 |
R |
32.47 |
5172********6206 |
064516 |
04/05/2017 |
| CATHEY, BYRON, |
2G-103513 |
R |
62.88 |
5275********1046 |
151809 |
04/05/2017 |
| FAIRCHILD, JOSH, |
2G-104818 |
R |
32.46 |
5269********3401 |
867373 |
04/05/2017 |
| RAMIRIEZ MALDON, |
2G-104501 |
R |
100.76 |
4736********8236 |
011007 |
04/05/2017 |
| SMITH, AMY, |
2G-101731 |
R |
32.46 |
6011********5408 |
00532R |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.76 |
| 3 |
MasterCard |
127.81 |
| 1 |
Visa |
100.76 |
| 1 |
Discover |
32.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.79 |