Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SANTIAG, |
2G-106767 |
R |
34.63 |
4054********4980 |
063021 |
10/30/2019 |
| FRENCH, GISELA, |
2G-107562 |
R |
150.54 |
4943********2017 |
823633 |
10/30/2019 |
| GONZALEZ, RAQUE, |
2G-100740 |
R |
21.64 |
5269********5584 |
710983 |
10/30/2019 |
| GREEN-OTERO, DA, |
2G-106317 |
R |
68.29 |
4054********3937 |
063023 |
10/30/2019 |
| MYLER, TRAVIS, |
2G-106064 |
R |
28.13 |
5269********7694 |
710989 |
10/30/2019 |
| SANDERS, SHAWN, |
2G-107563 |
R |
37.88 |
4054********8997 |
063028 |
10/30/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.77 |
| 4 |
Visa |
291.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.11 |