Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWER, RACHEL, |
T2-003778 |
R |
40.83 |
5178********5607 |
08160Z |
03/12/14 |
| CARDENAS, ASHLE, |
T2-005895 |
R |
37.83 |
4610********7048 |
032608 |
03/12/14 |
| DOMKE, WESLEY, |
T2-005967 |
R |
45.41 |
5142********9040 |
252817 |
03/12/14 |
| GRIFFIN, CARRIE, |
T2-003592 |
R |
37.83 |
5403********1543 |
903764 |
03/12/14 |
| PATTERSON, ANTH, |
T2-006027 |
R |
37.83 |
4054********3053 |
072455 |
03/12/14 |
| RANGEL-VALDEZ,, |
T2-8891581 |
R |
35.41 |
4355********3210 |
3L1D72 |
03/12/14 |
| SANDERS, JACLYN, |
T2-005699 |
R |
37.83 |
5142********0612 |
255158 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
161.90 |
| 3 |
Visa |
111.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.97 |