Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, MATHE, |
T2-010900 |
R |
28.09 |
4054********3291 |
063346 |
10/04/2017 |
| FREY, JACOB, |
T2-009909 |
R |
34.59 |
4054********7264 |
063346 |
10/04/2017 |
| GALAZIOS, JENNI, |
T2-011345 |
R |
37.83 |
4054********1309 |
063346 |
10/04/2017 |
| GRANADOS, JUAN, |
T2-010394 |
R |
37.83 |
4744********8179 |
103232 |
10/04/2017 |
| JONES, CHRISTIN, |
T2-010956 |
R |
55.41 |
5269********0065 |
766336 |
10/04/2017 |
| PLISCHKE, SEAN, |
T2-010623 |
R |
37.83 |
4621********3162 |
008293 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.41 |
| 5 |
Visa |
176.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.58 |