Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JENNIFE, |
2G-105180 |
R |
34.63 |
4342********2988 |
040005 |
10/11/2017 |
| ARVIDENCIO, TAW, |
2G-104573 |
R |
38.96 |
4400********3494 |
01637B |
10/11/2017 |
| DONAHUE, PATRIC, |
2G-104583 |
R |
43.29 |
4000********3069 |
369315 |
10/11/2017 |
| REYES, DANIEL, |
2G-105123 |
R |
54.11 |
4635********5641 |
161569 |
10/11/2017 |
| RICO, FOSTER, |
2G-104582 |
R |
262.30 |
5269********5241 |
807234 |
10/11/2017 |
| ROMO, DIONICO, |
2G-104293 |
R |
27.00 |
4342********3516 |
061467 |
10/11/2017 |
| ROMO, GUADALUPE, |
2G-104292 |
R |
52.00 |
4342********3516 |
043445 |
10/11/2017 |
| SALAZAR-VILLANU, |
2G-104623 |
R |
79.00 |
4342********3516 |
023237 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
262.30 |
| 7 |
Visa |
328.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.29 |