Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOPEZ, CHRIS, |
2G-105916 |
R |
34.63 |
4054********9149 |
065050 |
05/23/2018 |
| MARTINEZ, MERIS, |
2G-105147 |
R |
55.30 |
4610********6986 |
015007 |
05/23/2018 |
| ROMO II, RENE, |
2G-106002 |
R |
43.29 |
5172********4104 |
057245 |
05/23/2018 |
| SANCHEZ, BRENDA, |
2G-105584 |
R |
82.26 |
4169********7674 |
001538 |
05/23/2018 |
| WALDROP, AMBER, |
2G-104892 |
R |
37.88 |
5269********1351 |
578565 |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.17 |
| 3 |
Visa |
172.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.36 |