Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KEAN, |
T2-010281 |
R |
34.59 |
5172********4150 |
049793 |
02/16/2017 |
| HERNANDEZ, VERO, |
T2-010251 |
R |
390.00 |
4342********6149 |
487722 |
02/16/2017 |
| LUCIO, AREANNA, |
T2-010265 |
R |
28.09 |
4054********8257 |
070553 |
02/16/2017 |
| MAGNER, CASEY, |
T2-008004 |
R |
32.42 |
6011********5686 |
01624R |
02/16/2017 |
| POSS, LOREN, |
T2-009118 |
R |
45.41 |
5144********3299 |
006585 |
02/16/2017 |
| SANDERS, MICHEL, |
T2-010250 |
R |
37.83 |
4169********1967 |
000143 |
02/16/2017 |
| VASQUEZ, CHARLE, |
T2-010271 |
R |
34.59 |
4054********8257 |
070553 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 4 |
Visa |
490.51 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
602.93 |