Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MARTIN, |
T2-007210 |
R |
37.83 |
4054********1714 |
054253 |
06/21/2017 |
| CRUZ, DIANA, |
T2-009240 |
R |
45.41 |
5172********3396 |
075544 |
06/21/2017 |
| FLETCHER, ASHLE, |
T2-009806 |
R |
29.17 |
4223********9984 |
336992 |
06/21/2017 |
| FREEMAN, CHRIST, |
T2-011256 |
R |
29.17 |
4054********1591 |
054253 |
06/21/2017 |
| GOMEZ, JOE, |
T2-010016 |
R |
37.83 |
5178********7584 |
07619Z |
06/21/2017 |
| MURRAY - THOMPS, |
T2-008247 |
R |
29.17 |
5343********8860 |
075557 |
06/21/2017 |
| RODRIGUEZ, JACU, |
T2-007693 |
R |
49.59 |
4000********8608 |
406156 |
06/21/2017 |
| RODRIGUEZ, JOSE, |
T2-007684 |
R |
45.41 |
4000********8608 |
315880 |
06/21/2017 |
| SALAZAR, ANDREA, |
T2-011316 |
R |
37.83 |
5103********9685 |
015103 |
06/21/2017 |
| ZAPATA, MELISSA, |
T2-011229 |
R |
37.83 |
4727********5760 |
814601 |
06/21/2017 |
| ZAPATA, MICHELA, |
T2-008861 |
R |
41.08 |
4101********2737 |
533283 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
150.24 |
| 7 |
Visa |
270.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.32 |