Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOAN, |
T2-008843 |
R |
28.09 |
4342********1265 |
630387 |
09/07/2016 |
| DAVIS, BJ B, |
T2-008694 |
R |
37.83 |
4342********5946 |
532180 |
09/07/2016 |
| NUNEZ, AVERY, |
T2-006960 |
R |
41.08 |
4465********1288 |
007593 |
09/07/2016 |
| PEREZ, IAN, |
T2-008701 |
R |
34.59 |
5103********1949 |
291995 |
09/07/2016 |
| PEREZ, SHEILA, |
T2-008896 |
R |
48.66 |
5103********1949 |
291994 |
09/07/2016 |
| SANCHEZ, PHILLI, |
T2-007877 |
R |
41.08 |
4300********4774 |
007604 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.25 |
| 4 |
Visa |
148.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.33 |