Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, MIGUEL, |
2G-103872 |
R |
37.89 |
4003********0071 |
02667G |
03/21/2018 |
| MERCADO, VANESS, |
2G-104227 |
R |
37.89 |
4157********7732 |
045522 |
03/21/2018 |
| NATAL, JEANINE, |
2G-105836 |
R |
27.05 |
4157********3609 |
045522 |
03/21/2018 |
| PALACIOS, DANIE, |
2G-105600 |
R |
37.88 |
4342********2417 |
027024 |
03/21/2018 |
| WALDROP, AMBER, |
2G-104892 |
R |
37.88 |
5269********1351 |
190226 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.88 |
| 4 |
Visa |
140.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.59 |