Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLETCHER, KOLTE, |
2G-107185 |
R |
57.35 |
4269********9830 |
018239 |
03/18/2020 |
| GREEN-OTERO, DA, |
2G-106317 |
R |
68.29 |
4054********3937 |
064522 |
03/18/2020 |
| HERNANDEZ, MELI, |
2G-107340 |
R |
28.13 |
4900********6364 |
044507 |
03/18/2020 |
| MARTINEZ, JACQU, |
2G-108422 |
R |
37.88 |
5269********2838 |
027813 |
03/18/2020 |
| MONTOYA, VICTOR, |
2G-107579 |
R |
30.30 |
4270********3479 |
018647 |
03/18/2020 |
| TORRES, AARON, |
2G-106922 |
R |
34.63 |
4054********8658 |
064529 |
03/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.88 |
| 5 |
Visa |
218.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.58 |