Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROW, CHARLES, |
T2-004596 |
R |
42.83 |
4235********6829 |
043039 |
01/02/14 |
| FLORES, JESSICA, |
T2-003557 |
R |
37.83 |
5107********2674 |
044185 |
01/02/14 |
| FRANCEY, SOPHIE, |
T2-004590 |
R |
37.83 |
5516********7495 |
042023 |
01/02/14 |
| GARIBAY, LUCAS, |
T2-005219 |
R |
37.83 |
4063********3145 |
550765 |
01/02/14 |
| GARZA, GABBY, |
T2-005982 |
R |
28.09 |
4465********0373 |
002838 |
01/02/14 |
| LAUDERDALE, TER, |
T2-8891867 |
R |
37.83 |
4229********6001 |
184053 |
01/02/14 |
| MARTINEZ, DAVID, |
T2-003255 |
R |
37.83 |
5142********5348 |
259593 |
01/02/14 |
| MORALES, XAVIER, |
T2-006332 |
R |
37.83 |
4039********6956 |
000084 |
01/02/14 |
| SPHAR, PAUL, |
T2-005917 |
R |
37.83 |
4675********8835 |
008982 |
01/02/14 |
| WHITTEN, BLAKE, |
T2-005861 |
R |
45.41 |
4054********2095 |
062920 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.49 |
| 7 |
Visa |
267.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.14 |