Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, BRANDON, |
2G-108388 |
R |
43.29 |
4054********3122 |
064018 |
03/11/2020 |
| GOMEZ, MARISOL, |
2G-106956 |
R |
138.64 |
5269********9294 |
741669 |
03/11/2020 |
| KYLE, NORMA, |
2G-105873 |
R |
30.30 |
5424********0409 |
47234P |
03/11/2020 |
| ROSALES, JORGE, |
2G-107765 |
R |
37.88 |
4736********5300 |
044007 |
03/11/2020 |
| Rodriguez, Hect, |
2G-107164 |
R |
48.70 |
4610********9827 |
054007 |
03/11/2020 |
| SIFUENTES, DANI, |
2G-105768 |
R |
38.88 |
5269********2937 |
741686 |
03/11/2020 |
| VARGAS, CAROLIN, |
2G-107679 |
R |
30.30 |
5275********9988 |
184309 |
03/11/2020 |
| VELEZ, SAUL, |
2G-106777 |
R |
75.76 |
4610********4476 |
074007 |
03/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
238.12 |
| 4 |
Visa |
205.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.75 |