Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LYNDSEY, |
T2-008975 |
R |
140.00 |
4610********1503 |
082009 |
12/02/15 |
| AGUILAR, MARIA, |
T2-007623 |
R |
45.41 |
4727********1408 |
438853 |
12/02/15 |
| CHILDERS, DANIE, |
T2-006080 |
R |
48.66 |
6011********2823 |
00201P |
12/02/15 |
| GAYHART, EMILY, |
T2-006811 |
R |
41.08 |
4147********4746 |
01776C |
12/02/15 |
| HENDRICK, TAMAR, |
T2-007197 |
R |
41.08 |
4465********9396 |
002544 |
12/02/15 |
| MARTINEZ, JOHN, |
T2-007196 |
R |
48.66 |
5142********4840 |
904687 |
12/02/15 |
| RIOS, ANTHONY, |
T2-008314 |
R |
48.66 |
4342********5130 |
260290 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.66 |
| 5 |
Visa |
316.23 |
| 1 |
Discover |
48.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.55 |