Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PATRI, |
T2-005232 |
R |
48.66 |
5466********7847 |
40823P |
04/16/15 |
| GUTIERREZ, KELC, |
T2-006668 |
R |
360.00 |
6011********9972 |
01622R |
04/16/15 |
| HERNANDEZ, CARL, |
T2-006102 |
R |
41.08 |
4342********1896 |
498791 |
04/16/15 |
| KELLY, LUCAS, |
T2-006630 |
R |
41.08 |
4384********2009 |
973510 |
04/16/15 |
| LIGHTFIELD, LAU, |
T2-007488 |
R |
37.83 |
4465********6148 |
016726 |
04/16/15 |
| YBARRA, DANNY, |
T2-006918 |
R |
37.83 |
4342********4979 |
049468 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.66 |
| 4 |
Visa |
157.82 |
| 1 |
Discover |
360.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.48 |