Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CELESTE, |
T2-006747 |
R |
48.66 |
4054********8456 |
083947 |
01/20/2016 |
| ANDERSON, DONAL, |
T2-001117 |
R |
33.31 |
4342********4217 |
099813 |
01/20/2016 |
| CARTER, CODY, |
T2-003693 |
R |
41.08 |
5491********4834 |
02025Z |
01/20/2016 |
| KENWORTHY, JOE, |
T2-8888747 |
R |
35.42 |
4388********7699 |
03437D |
01/20/2016 |
| YBARRA, DANNY, |
T2-006918 |
R |
37.83 |
4342********4979 |
053594 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.08 |
| 4 |
Visa |
155.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.30 |