Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, VANESS, |
T2-008887 |
R |
45.41 |
5269********6881 |
837184 |
08/16/2017 |
| BROWN, CAITLYN, |
T2-010308 |
R |
240.00 |
4342********3946 |
052830 |
08/16/2017 |
| ELDRIDGE, CHRIS, |
T2-010972 |
R |
56.24 |
4586********5199 |
H79816 |
08/16/2017 |
| JAYNES, CARRIE, |
T2-011219 |
R |
45.41 |
5178********3665 |
03095Z |
08/16/2017 |
| KENNEDY, AMY, |
T2-005930 |
R |
48.66 |
4229********4715 |
B79031 |
08/16/2017 |
| MONROE, CALEB, |
T2-009625 |
R |
45.41 |
4388********3317 |
03102C |
08/16/2017 |
| REINA, JODIE, |
T2-011040 |
R |
280.00 |
5269********2245 |
837197 |
08/16/2017 |
| SANCHEZ, DESTIN, |
T2-010295 |
R |
37.83 |
5269********2874 |
837199 |
08/16/2017 |
| SPAULDING, MICH, |
T2-009957 |
R |
29.17 |
4266********7741 |
03125B |
08/16/2017 |
| VAN HOOK, ALEXA, |
T2-010088 |
R |
37.83 |
4631********4998 |
649918 |
08/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
408.65 |
| 6 |
Visa |
457.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.96 |