Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, CHRIS, |
2G-104191 |
R |
62.88 |
5107********8039 |
064557 |
01/09/2019 |
| EGGIESTON, MIGU, |
2G-106507 |
R |
43.29 |
4631********0946 |
338605 |
01/09/2019 |
| GALLARDO, HECTO, |
2G-105762 |
R |
27.05 |
4610********4639 |
064507 |
01/09/2019 |
| JARAMILLO, MARI, |
2G-105876 |
R |
59.63 |
4204********1696 |
063933 |
01/09/2019 |
| MILLER, JUSTIN, |
2G-106077 |
R |
70.34 |
5178********0795 |
06439Z |
01/09/2019 |
| QUINTERO, JUAN, |
2G-105809 |
R |
32.20 |
4342********2845 |
018904 |
01/09/2019 |
| RODRIGUEZ, MICH, |
2G-105765 |
R |
43.29 |
5269********3734 |
637128 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
176.51 |
| 4 |
Visa |
162.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.68 |