Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONESTELE, RIO, |
T2-009104 |
R |
37.83 |
5269********6941 |
530006 |
02/02/2017 |
| CRUZ, DIANA, |
T2-009240 |
R |
45.41 |
5172********3396 |
019118 |
02/02/2017 |
| GARRETT, LESLIE, |
T2-009101 |
R |
34.95 |
4054********7108 |
071241 |
02/02/2017 |
| JUAREZ, MARK, |
T2-009723 |
R |
29.17 |
5275********2803 |
121121 |
02/02/2017 |
| MANDUJANO, JORD, |
T2-009599 |
R |
160.00 |
4465********9862 |
002418 |
02/02/2017 |
| REYES, JESSIE, |
T2-009526 |
R |
37.83 |
4342********4775 |
020055 |
02/02/2017 |
| SCHOFIELD, KYLE, |
T2-008236 |
R |
41.08 |
4000********7106 |
885279 |
02/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.41 |
| 4 |
Visa |
273.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.27 |