Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARREON, NANCY, |
2G-107937 |
R |
62.77 |
4342********0984 |
024155 |
01/08/2020 |
| CATHEY, BYRON, |
2G-103513 |
R |
37.88 |
5275********2605 |
165452 |
01/08/2020 |
| FLETCHER, KOLTE, |
2G-107185 |
R |
57.35 |
4269********9830 |
008782 |
01/08/2020 |
| GONZALES, MICHA, |
2G-107583 |
R |
38.96 |
4574********1551 |
H69472 |
01/08/2020 |
| GREEN-OTERO, DA, |
2G-106317 |
R |
136.58 |
4054********3937 |
065519 |
01/08/2020 |
| LIGUES, ATALES, |
2G-107950 |
R |
28.13 |
4342********0984 |
056136 |
01/08/2020 |
| LIGUES, JOEANGE, |
2G-107951 |
R |
28.13 |
4342********0984 |
056136 |
01/08/2020 |
| LIGUEZ, SUENA, |
2G-107942 |
R |
28.13 |
4342********0984 |
056136 |
01/08/2020 |
| MARTINEZ, MARIS, |
2G-107534 |
R |
59.63 |
5269********8544 |
451834 |
01/08/2020 |
| SALAZAR, CASSIE, |
2G-107564 |
R |
280.00 |
4744********2601 |
125951 |
01/08/2020 |
| SORIA GAMEZ, IS, |
2G-107740 |
R |
140.90 |
5275********6423 |
105153 |
01/08/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
238.41 |
| 8 |
Visa |
660.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
898.46 |