Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, DEMI, |
2G-106464 |
R |
43.29 |
4736********5587 |
044007 |
02/27/2019 |
| GARZA, MEGAN, |
2G-106472 |
R |
60.71 |
4054********3007 |
064034 |
02/27/2019 |
| GODKNEAHT, TEIS, |
2G-106355 |
R |
30.30 |
5172********6255 |
093950 |
02/27/2019 |
| RAMIREZ, LISA, |
2G-106727 |
R |
37.88 |
4151********7477 |
000131 |
02/27/2019 |
| VELASQUEZ, RIGO, |
2G-106490 |
R |
342.23 |
4400********1152 |
01667B |
02/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.30 |
| 4 |
Visa |
484.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.41 |