Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIEGO, JEANETTE, |
2G-104873 |
R |
37.88 |
4342********0253 |
035540 |
11/08/2017 |
| GODINEZ, JENNIE, |
2G-105468 |
R |
43.29 |
4054********6959 |
064554 |
11/08/2017 |
| JONES, DARIUS, |
2G-104901 |
R |
32.46 |
4157********1406 |
064541 |
11/08/2017 |
| TAYLOR, CASSIDE, |
2G-105106 |
R |
43.29 |
5172********3776 |
072345 |
11/08/2017 |
| ZUNIGA, EDUARDO, |
2G-105471 |
R |
70.35 |
4342********7560 |
064764 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.29 |
| 4 |
Visa |
183.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.27 |