Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DONAL, |
T2-001117 |
R |
33.31 |
4342********4217 |
030865 |
03/25/15 |
| KELLY, ANDREW, |
T2-007682 |
R |
34.59 |
4403********5216 |
962278 |
03/25/15 |
| MARTINEZ, ASHLE, |
T2-007754 |
R |
41.08 |
5269********2429 |
909045 |
03/25/15 |
| MEDINA, LAURA, |
T2-007232 |
R |
32.59 |
5516********2454 |
095632 |
03/25/15 |
| MUNIZ, SARAH, |
T2-007776 |
R |
48.66 |
4670********3235 |
213248 |
03/25/15 |
| NEWELL, DEVYN, |
T2-006572 |
R |
48.66 |
4342********6672 |
910733 |
03/25/15 |
| RUTLEDGE, MORGA, |
T2-004851 |
R |
31.34 |
4342********2357 |
740455 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.67 |
| 5 |
Visa |
196.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.23 |