Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JORGE |
3T-9NCU111255 |
1 |
90.00 |
4833********2536 |
022611 |
01/02/2018 |
| CASTILLO, CHRISTOPHER |
3T-VYGA111545 |
1 |
80.00 |
4475********9874 |
536127 |
01/02/2018 |
| CATANO, FRANCIS |
3T-2CDG161125 |
1 |
10.00 |
4833********3326 |
022611 |
01/02/2018 |
| COLLARD, THOMAS |
3T-696936 |
1 |
67.50 |
4342********9435 |
098636 |
01/02/2018 |
| ESTRADA, EMMANUEL |
3T-KY68191637 |
1 |
80.00 |
4815********9514 |
102961 |
01/02/2018 |
| LISKEY, TERESA |
3T-1083003 |
1 |
10.00 |
5403********4700 |
102632 |
01/02/2018 |
| PEREZ, TATIANA |
3T-JW65184821 |
1 |
70.00 |
3731*******6017 |
139301 |
01/02/2018 |
| RIOS, JEREMY |
3T-13F1101617 |
1 |
90.00 |
4168********0436 |
010310 |
01/02/2018 |
| SORIA, PEDRO |
3T-LAC2211540 |
1 |
80.00 |
4465********9363 |
002865 |
01/02/2018 |
| TORKELSON, NICHOLAS |
3T-KFQL183205 |
1 |
80.00 |
4636********9480 |
030436 |
01/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 1 |
MasterCard |
10.00 |
| 8 |
Visa |
577.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.50 |