Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, IVAN, |
2G-105438 |
R |
43.29 |
5269********8153 |
525090 |
01/10/2018 |
| BISHOFF, SAMANT, |
2G-104852 |
R |
32.46 |
5269********9367 |
525091 |
01/10/2018 |
| CARRILLO, RITA, |
2G-103175 |
R |
147.38 |
3712*******1005 |
168130 |
01/10/2018 |
| DAY, JEANETTE, |
2G-105071 |
R |
43.29 |
5146********6699 |
EB6105 |
01/10/2018 |
| MERCADO, VANESS, |
2G-104227 |
R |
37.89 |
4157********7732 |
063124 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
147.38 |
| 3 |
MasterCard |
119.04 |
| 1 |
Visa |
37.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.31 |