Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, CHRISTIAN |
3T-1083252 |
1 |
90.00 |
5403********8703 |
111644 |
05/01/2018 |
| CASTILLO, CHRISTOPHER |
3T-1059045 |
1 |
80.00 |
4475********9874 |
639821 |
05/01/2018 |
| CATANO, FRANCIS |
3T-2CDG161125 |
1 |
80.00 |
4833********3326 |
041612 |
05/01/2018 |
| LEV, BRODY |
3T-1083153 |
1 |
70.00 |
4347********4912 |
041612 |
05/01/2018 |
| RIOS, JEREMY |
3T-13F1101617 |
1 |
90.00 |
4168********0436 |
015998 |
05/01/2018 |
| SORIA, PEDRO |
3T-LAC2211540 |
1 |
80.00 |
4465********9363 |
001239 |
05/01/2018 |
| TORKELSON, NICHOLAS |
3T-KFQL183205 |
1 |
80.00 |
4636********9480 |
033300 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 6 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.00 |