Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAREZ, MARK, |
2G-105804 |
R |
50.00 |
4736********7112 |
015007 |
02/05/2020 |
| COLE, IRIS, |
2G-107218 |
R |
135.00 |
5178********0451 |
00959Z |
02/05/2020 |
| GOSS, DAVID, |
2G-107030 |
R |
43.29 |
4054********0712 |
065034 |
02/05/2020 |
| HILL, FAITH, |
2G-107415 |
R |
29.22 |
5466********9856 |
95424P |
02/05/2020 |
| SELGADO, GABRIE, |
2G-107590 |
R |
37.88 |
5269********6249 |
426267 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
202.10 |
| 2 |
Visa |
93.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.39 |