Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CELESTE, |
T2-006747 |
R |
45.41 |
4054********8456 |
092800 |
10/16/14 |
| BOSQUEZ, AMY, |
T2-006300 |
R |
45.41 |
5142********9972 |
109782 |
10/16/14 |
| CARRASCO, AMAND, |
T2-006685 |
R |
37.83 |
4054********9361 |
092800 |
10/16/14 |
| GONZALEZ, REGGI, |
T2-005761 |
R |
37.83 |
5142********3775 |
109784 |
10/16/14 |
| HERNANDEZ, CARL, |
T2-006102 |
R |
37.83 |
4342********1896 |
248537 |
10/16/14 |
| PIERSON, MORIAH, |
T2-006819 |
R |
28.09 |
5142********7173 |
109779 |
10/16/14 |
| RIZK, FARAH, |
T2-006784 |
R |
34.59 |
4229********6802 |
593819 |
10/16/14 |
| SCHERTZ, NICOLE, |
T2-007086 |
R |
37.83 |
4502********3112 |
215972 |
10/16/14 |
| WILLIAMS, COLLE, |
T2-006670 |
R |
34.59 |
4342********6841 |
044011 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.33 |
| 6 |
Visa |
228.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.41 |