Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAREZ, MARK, |
2G-105804 |
R |
256.30 |
4736********7112 |
035505 |
12/04/2019 |
| CANO, BRALLAN, |
2G-107468 |
R |
113.23 |
4342********3784 |
046313 |
12/04/2019 |
| CONTRERAS, ANTH, |
2G-103503 |
R |
64.93 |
5269********5666 |
062635 |
12/04/2019 |
| GREEN-OTERO, DA, |
2G-106317 |
R |
68.29 |
4054********3937 |
045525 |
12/04/2019 |
| HAMILL, GREG, |
2G-107462 |
R |
49.70 |
5275********4982 |
185154 |
12/04/2019 |
| HATCHER, JACK, |
2G-107309 |
R |
177.37 |
4176********0333 |
055540 |
12/04/2019 |
| HILL, FAITH, |
2G-107415 |
R |
29.22 |
5466********0049 |
34836P |
12/04/2019 |
| HILL, RICK, |
2G-107419 |
R |
63.85 |
5466********0049 |
34850P |
12/04/2019 |
| REYES, DANIEL, |
2G-106597 |
R |
48.70 |
4635********5641 |
105157 |
12/04/2019 |
| VAN WART, CINDY, |
2G-107689 |
R |
30.30 |
4266********0609 |
05899B |
12/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
207.70 |
| 6 |
Visa |
694.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
901.89 |