Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JENNIFE, |
2G-105180 |
R |
34.63 |
4342********2988 |
073604 |
04/04/2018 |
| DIAZ, MIGUEL, |
2G-103872 |
R |
37.89 |
4003********0071 |
00137G |
04/04/2018 |
| GODINEZ, JENNIE, |
2G-105468 |
R |
43.29 |
4054********6959 |
064058 |
04/04/2018 |
| PALACIOS, DANIE, |
2G-105600 |
R |
37.88 |
4342********2417 |
001815 |
04/04/2018 |
| SANDERS, VANESS, |
2G-105770 |
R |
39.29 |
5146********1626 |
1DF394 |
04/04/2018 |
| WALDROP, AMBER, |
2G-104892 |
R |
37.88 |
5269********1351 |
903824 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.17 |
| 4 |
Visa |
153.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.86 |