Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, JORGE, |
2G-103947 |
R |
32.46 |
5275********9373 |
193960 |
09/06/2017 |
| BALDERAS, MIGUE, |
2G-104677 |
R |
32.46 |
5275********9373 |
183251 |
09/06/2017 |
| DAY, JEANETTE, |
2G-105071 |
R |
43.29 |
5146********6699 |
4C7A4A |
09/06/2017 |
| ROMO, DIONICO, |
2G-104293 |
R |
27.00 |
4342********5984 |
093253 |
09/06/2017 |
| ROMO, GUADALUPE, |
2G-104292 |
R |
27.00 |
4342********5984 |
093253 |
09/06/2017 |
| WILLIAMS, AARON, |
2G-104670 |
R |
163.64 |
5269********3551 |
772199 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
271.85 |
| 2 |
Visa |
54.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.85 |