Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, DEMI, |
2G-106464 |
R |
68.29 |
4736********5587 |
001507 |
06/26/2019 |
| GOMEZ, MARISOL, |
2G-106956 |
R |
37.88 |
5269********9294 |
347380 |
06/26/2019 |
| HARMER, TOMMY, |
2G-106207 |
R |
307.91 |
4000********1253 |
737266 |
06/26/2019 |
| LIGHTFOOT, KENN, |
2G-106445 |
R |
32.46 |
5269********9827 |
347381 |
06/26/2019 |
| ROMERO, EFRAIN, |
2G-107144 |
R |
46.86 |
4342********4939 |
025092 |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.34 |
| 3 |
Visa |
423.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.40 |