Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERNEST, |
2G-103982 |
R |
32.46 |
5172********2872 |
029662 |
08/09/2017 |
| ALFARO, JENNIFE, |
2G-105180 |
R |
34.63 |
4342********2988 |
770607 |
08/09/2017 |
| JONES, DARIUS, |
2G-104901 |
R |
32.46 |
4157********1406 |
063435 |
08/09/2017 |
| RAMIREZ, ASHLEY, |
2G-104598 |
R |
100.76 |
5269********6094 |
765237 |
08/09/2017 |
| REYES, DANIEL, |
2G-105123 |
R |
104.11 |
4635********5641 |
193542 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.22 |
| 3 |
Visa |
171.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.42 |