Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARWILE, CHRIST, |
T2-009788 |
R |
45.41 |
4342********9973 |
799903 |
01/04/2017 |
| FOOTER, BRYCE, |
T2-009241 |
R |
280.00 |
4744********1027 |
135627 |
01/04/2017 |
| GARZA, ART, |
T2-008772 |
R |
34.59 |
4337********9977 |
075223 |
01/04/2017 |
| GONZALEZ, MICHA, |
T2-007697 |
R |
41.08 |
4342********8769 |
870963 |
01/04/2017 |
| LONG, RIANNA, |
T2-007934 |
R |
41.08 |
4342********0787 |
703094 |
01/04/2017 |
| MARTINEZ, JUAN, |
T2-010129 |
R |
34.59 |
4610********7447 |
005208 |
01/04/2017 |
| ROBERTS, TIM, |
T2-009225 |
R |
34.59 |
4342********8585 |
869145 |
01/04/2017 |
| SANCHEZ, RAY, |
T2-009671 |
R |
45.41 |
4342********2285 |
799249 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
556.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.75 |