Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIGUEROA, STEPH, |
T2-011314 |
R |
47.59 |
4229********1526 |
B77651 |
12/06/2017 |
| HUDGINS, OLIVIA, |
T2-010752 |
R |
37.83 |
5269********3949 |
377310 |
12/06/2017 |
| MIRANDA, JAMES, |
T2-009980 |
R |
45.41 |
4337********7108 |
015227 |
12/06/2017 |
| MURILLO, ERENDI, |
T2-010733 |
R |
45.41 |
5269********9900 |
377312 |
12/06/2017 |
| NIETO, MICHAEL, |
T2-011081 |
R |
21.60 |
4447********6719 |
006343 |
12/06/2017 |
| PEREZ, BRIANA, |
T2-010889 |
R |
37.83 |
5243********5457 |
00680Z |
12/06/2017 |
| PLISCHKE, SEAN, |
T2-010623 |
R |
37.83 |
4621********3162 |
019577 |
12/06/2017 |
| SOSA, SARAH, |
T2-010862 |
R |
37.83 |
4359********6955 |
018505 |
12/06/2017 |
| TERRY, ALEXA, |
T2-010711 |
R |
37.83 |
4054********2713 |
072826 |
12/06/2017 |
| TORRES, MINDY, |
T2-009658 |
R |
37.83 |
5114********1447 |
308272 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
158.90 |
| 6 |
Visa |
228.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.99 |