Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOVEL, NICHOLAS, |
T2-009905 |
R |
37.83 |
5510********9356 |
459708 |
03/03/2017 |
| DUNAWAY, ROXANN, |
T2-002878 |
R |
136.00 |
4610********5502 |
092507 |
03/03/2017 |
| GUERRERO, JOSEP, |
T2-009651 |
R |
34.59 |
4465********6368 |
003179 |
03/03/2017 |
| GUTIERREZ, ISRA, |
T2-009253 |
R |
34.59 |
4400********5752 |
08480B |
03/03/2017 |
| PEREZ, DORIAN, |
T2-009639 |
R |
21.60 |
5269********3580 |
668301 |
03/03/2017 |
| PYEATT, RACHEL, |
T2-010095 |
R |
37.83 |
4054********7412 |
062509 |
03/03/2017 |
| YATES, MAX, |
T2-009296 |
R |
34.59 |
4586********9466 |
H66058 |
03/03/2017 |
| YATES, ZACH, |
T2-009320 |
R |
37.83 |
4586********9466 |
H66382 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.43 |
| 6 |
Visa |
315.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.86 |