Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KEAN, |
T2-010281 |
R |
34.59 |
5172********4150 |
047409 |
11/22/2017 |
| APPLEWHITE, DWA, |
T2-010157 |
R |
34.59 |
4373********4475 |
351596 |
11/22/2017 |
| CRUZ, DIANA, |
T2-009240 |
R |
160.00 |
5172********3396 |
047411 |
11/22/2017 |
| EURESTE, TYLER, |
T2-010970 |
R |
45.41 |
4054********8186 |
055350 |
11/22/2017 |
| GALICIA, LUIS, |
T2-009759 |
R |
34.59 |
4610********9679 |
005306 |
11/22/2017 |
| GLENN, DIRK, |
T2-010470 |
R |
37.83 |
4204********0297 |
084336 |
11/22/2017 |
| HERNANDEZ, ANGE, |
T2-010755 |
R |
27.01 |
4315********6877 |
330447 |
11/22/2017 |
| HERNANDEZ, LEON, |
T2-011140 |
R |
34.59 |
4169********5953 |
000848 |
11/22/2017 |
| JONES, ROBERT, |
T2-009642 |
R |
37.83 |
4229********7375 |
B59202 |
11/22/2017 |
| LOMBARDO, DEBBI, |
T2-010837 |
R |
37.83 |
5269********1117 |
178573 |
11/22/2017 |
| LOMBARDO, JOHNN, |
T2-010744 |
R |
37.83 |
5269********1117 |
178574 |
11/22/2017 |
| NIETO, MARIA, |
T2-010928 |
R |
27.01 |
4447********6719 |
022081 |
11/22/2017 |
| RAMIREZ, JAVI, |
T2-009371 |
R |
48.41 |
5269********2925 |
178580 |
11/22/2017 |
| SCHOFIELD, CHRI, |
T2-009798 |
R |
37.83 |
5269********6940 |
178582 |
11/22/2017 |
| SPAULDING, MICH, |
T2-009957 |
R |
29.17 |
4266********7741 |
00557B |
11/22/2017 |
| TRUITT, MAEGAN, |
T2-009346 |
R |
37.83 |
4342********7348 |
037791 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
356.49 |
| 10 |
Visa |
345.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.35 |