Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSBY, DENZEL, |
2G-106616 |
R |
48.29 |
5178********5835 |
01248Z |
03/06/2019 |
| FELAN, LUIS, |
2G-106492 |
R |
34.63 |
4670********2692 |
760290 |
03/06/2019 |
| GARCIA, SERGIO, |
2G-106443 |
R |
32.46 |
4427********9634 |
014007 |
03/06/2019 |
| MARQUEZ, MARIA, |
2G-104690 |
R |
32.46 |
4608********9638 |
604229 |
03/06/2019 |
| MONTEMAYOR, BIL, |
2G-106595 |
R |
43.29 |
5146********6398 |
EBCC3E |
03/06/2019 |
| PAITA, PABLO, |
2G-106444 |
R |
266.80 |
5269********8030 |
220535 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
358.38 |
| 3 |
Visa |
99.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.93 |