Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, LORI, |
T2-BLACKWELLL |
R |
32.42 |
4227********0475 |
073259 |
11/16/2017 |
| GOMEZ, JOE, |
T2-010016 |
R |
37.83 |
4229********8643 |
B09159 |
11/16/2017 |
| IBARRA, JAVIER, |
T2-011291 |
R |
45.41 |
4744********0400 |
145632 |
11/16/2017 |
| KRAMER, DANIEL, |
T2-011310 |
R |
28.09 |
4586********9873 |
H08193 |
11/16/2017 |
| NORTON, LAURA, |
T2-010735 |
R |
280.00 |
4342********2031 |
090414 |
11/16/2017 |
| PONCE, JESSE, |
T2-010603 |
R |
29.17 |
4470********7003 |
005309 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
452.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.92 |