Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, DIANA, |
T2-009240 |
R |
45.41 |
5172********3396 |
044507 |
11/23/2016 |
| FITTING, HAILEY, |
T2-009464 |
R |
45.41 |
4229********7932 |
B98844 |
11/23/2016 |
| GARRETT, LESLIE, |
T2-009101 |
R |
34.95 |
4054********0217 |
094227 |
11/23/2016 |
| GODWIN, TREEBY, |
T2-006722 |
R |
41.08 |
5269********3464 |
931272 |
11/23/2016 |
| GUTIERREZ, ISRA, |
T2-009253 |
R |
34.59 |
4400********5752 |
07262B |
11/23/2016 |
| POTTER, TYLER, |
T2-008663 |
R |
27.01 |
4465********0941 |
023565 |
11/23/2016 |
| RUIZ, GABBY, |
T2-009675 |
R |
34.59 |
4054********4785 |
094228 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.49 |
| 5 |
Visa |
176.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.04 |