Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, ZACH, |
T2-010753 |
R |
32.42 |
5103********8850 |
639618 |
10/25/2017 |
| MCDONALD, SCOTT, |
T2-010466 |
R |
45.41 |
4586********4663 |
H00012 |
10/25/2017 |
| MENDOZA, JACOB, |
T2-009959 |
R |
37.83 |
5269********6589 |
923534 |
10/25/2017 |
| MILLER, SARA, |
T2-008867 |
R |
37.83 |
4574********9202 |
H99250 |
10/25/2017 |
| NIETO, MICHAEL, |
T2-011081 |
R |
21.60 |
4447********6719 |
025156 |
10/25/2017 |
| NWOSU, OFORDINE, |
T2-010360 |
R |
34.59 |
5275********2243 |
175747 |
10/25/2017 |
| RUIZ, APRIL, |
T2-009841 |
R |
37.83 |
4552********0499 |
H99250 |
10/25/2017 |
| SCHOOLER, CRAIG, |
T2-011249 |
R |
37.83 |
4266********7612 |
02209B |
10/25/2017 |
| YBARRA, ELIJAH, |
T2-010736 |
R |
37.83 |
4204********7055 |
111777 |
10/25/2017 |
| ZAPATA, MELISSA, |
T2-011229 |
R |
37.83 |
4727********5760 |
663635 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.84 |
| 7 |
Visa |
256.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.00 |