Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, STEPHEN, |
2G-105907 |
R |
248.16 |
4744********6311 |
153456 |
05/22/2019 |
| CASTILLO, DEMI, |
2G-106464 |
R |
43.29 |
4736********5587 |
093507 |
05/22/2019 |
| CHAVEZ, JOSE, |
2G-105791 |
R |
41.45 |
5269********3567 |
769080 |
05/22/2019 |
| CISNEROS, GABRI, |
2G-104315 |
R |
75.75 |
4266********6901 |
06477B |
05/22/2019 |
| SANCHEZ, JUAN, |
2G-106934 |
R |
34.63 |
4342********4264 |
002861 |
05/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.45 |
| 4 |
Visa |
401.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.28 |