Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTWELL, KELSE, |
2G-103682 |
R |
46.64 |
4054********7738 |
065046 |
04/19/2017 |
| MCCONNELL, ANNA, |
2G-104441 |
R |
21.64 |
4157********2869 |
065043 |
04/19/2017 |
| OSTLER, CONRAD, |
2G-104190 |
R |
32.46 |
4270********0037 |
019444 |
04/19/2017 |
| SELF-ELIZALDE,, |
2G-104710 |
R |
37.88 |
5172********4585 |
045597 |
04/19/2017 |
| SENDEJO, ZACHAR, |
2G-105075 |
R |
32.46 |
4337********6855 |
065033 |
04/19/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.88 |
| 4 |
Visa |
133.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.08 |