Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JENNI, |
T2-011346 |
R |
330.00 |
4610********8803 |
035810 |
11/02/2017 |
| BURGIN, KYNDAL, |
T2-010982 |
R |
29.17 |
4342********5806 |
087142 |
11/02/2017 |
| ELLIS, BRITTANY, |
T2-008885 |
R |
34.59 |
4054********0045 |
095843 |
11/02/2017 |
| FONSECA, RUBEN, |
T2-011061 |
R |
37.83 |
5269********6450 |
375346 |
11/02/2017 |
| JABER, SENAN S, |
T2-009135 |
R |
34.59 |
4342********4335 |
060215 |
11/02/2017 |
| LUCIO, AREANNA, |
T2-010265 |
R |
28.09 |
4054********8257 |
095844 |
11/02/2017 |
| MURILLO, ERENDI, |
T2-010733 |
R |
45.41 |
5269********9900 |
375356 |
11/02/2017 |
| PETERS, DANIEL, |
T2-011319 |
R |
37.83 |
4563********5406 |
H99701 |
11/02/2017 |
| SNOW, CONNER, |
T2-010548 |
R |
37.83 |
4684********3512 |
095844 |
11/02/2017 |
| VASQUEZ, CHARLE, |
T2-010271 |
R |
34.59 |
4054********8257 |
095844 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.24 |
| 8 |
Visa |
566.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.93 |