Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, MIGUE, |
T2-010168 |
R |
34.59 |
5269********7177 |
899739 |
02/08/2017 |
| CARWILE, CHRIST, |
T2-009788 |
R |
45.41 |
4342********9973 |
202932 |
02/08/2017 |
| DUENEZ, ROBERT, |
T2-007166 |
R |
27.01 |
3751*******4353 |
882307 |
02/08/2017 |
| LOWE, JOSHUA, |
T2-008444 |
R |
41.08 |
6011********8588 |
00879R |
02/08/2017 |
| RODDY, AIXA EY, |
T2-005961 |
R |
28.09 |
6011********6519 |
00838P |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.01 |
| 1 |
MasterCard |
34.59 |
| 1 |
Visa |
45.41 |
| 2 |
Discover |
69.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.18 |