Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUPP, GABRIEL |
3T-ECQD215630 |
2 |
80.00 |
4833********2212 |
030211 |
12/15/2017 |
| GUTIERREZ, ALEX |
3T-5GQR211031 |
2 |
80.00 |
4833********9260 |
030211 |
12/15/2017 |
| LOPEZ, RUBEN |
3T-54WY100826 |
2 |
90.00 |
4636********2092 |
080055 |
12/15/2017 |
| RODRIGUEZ, ANTHONY |
3T-ZH2P135116 |
2 |
60.00 |
5114********7825 |
015062 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 3 |
Visa |
250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.00 |