Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANIELA, |
T2-008341 |
R |
48.66 |
4342********5119 |
636922 |
06/22/2016 |
| BETHANY, PATRIC, |
T2-010117 |
R |
34.59 |
4342********8301 |
742231 |
06/22/2016 |
| CARRIZALES, CYN, |
T2-008161 |
R |
34.59 |
5269********6540 |
787465 |
06/22/2016 |
| MAYS, CHARLES, |
T2-009453 |
R |
34.59 |
4874********2792 |
073833 |
06/22/2016 |
| MURRAY - THOMPS, |
T2-008247 |
R |
34.59 |
5343********8860 |
013850 |
06/22/2016 |
| NUNEZ, AVERY, |
T2-006960 |
R |
41.08 |
4465********1288 |
022187 |
06/22/2016 |
| NUSPLIGER, JOY, |
T2-009521 |
R |
37.83 |
4426********5632 |
022757 |
06/22/2016 |
| REYES, JESSIE, |
T2-009526 |
R |
37.83 |
4342********4775 |
834085 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.18 |
| 6 |
Visa |
234.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.76 |