Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSQUEZ, AMY, |
T2-006300 |
R |
45.41 |
5142********9972 |
256866 |
04/16/14 |
| DELEON, CASSIE, |
T2-003167 |
R |
34.59 |
4054********6956 |
080811 |
04/16/14 |
| PATTERSON, ANTH, |
T2-006027 |
R |
37.83 |
4054********3053 |
080810 |
04/16/14 |
| RANGEL-VALDEZ,, |
T2-8891581 |
R |
35.41 |
4744********2936 |
120998 |
04/16/14 |
| SOTO, ANDREW, |
T2-004930 |
R |
37.83 |
5142********8316 |
258766 |
04/16/14 |
| WATTERS, GABE, |
T2-005506 |
R |
37.83 |
4342********3598 |
444149 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.24 |
| 4 |
Visa |
145.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.90 |