Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRIZALES, CYN, |
T2-009699 |
R |
34.59 |
5269********6540 |
076565 |
10/19/2016 |
| GARRETT, LESLIE, |
T2-009101 |
R |
34.95 |
4054********0217 |
064800 |
10/19/2016 |
| GUTIERREZ, ISRA, |
T2-009253 |
R |
34.59 |
4400********5752 |
01362B |
10/19/2016 |
| RUIZ, GABBY, |
T2-009675 |
R |
34.59 |
4054********4785 |
064801 |
10/19/2016 |
| SMITH, DARBY, |
T2-008794 |
R |
720.00 |
4930********3114 |
993155 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.59 |
| 4 |
Visa |
824.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
858.72 |