Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRAGON, ANNA, |
2G-108348 |
R |
43.29 |
5446********7762 |
E1FKRY |
03/04/2020 |
| GONZALES, MICHA, |
2G-107583 |
R |
38.96 |
4574********1551 |
H58977 |
03/04/2020 |
| HERNANDEZ, GABR, |
2G-108280 |
R |
34.63 |
4599********5594 |
H58558 |
03/04/2020 |
| RAMIREZ, ALICIA, |
2G-107348 |
R |
75.76 |
4736********8345 |
075006 |
03/04/2020 |
| VILLAREAL, VIVI, |
2G-107133 |
R |
94.26 |
5172********3080 |
001348 |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
137.55 |
| 3 |
Visa |
149.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.90 |