Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, CHRISTIAN |
3T-1083252 |
1 |
90.00 |
5403********8703 |
122633 |
07/02/2018 |
| CASTILLO, CHRISTOPHER |
3T-1059045 |
1 |
1.00 |
4475********9874 |
819635 |
07/02/2018 |
| CATANO, FRANCIS |
3T-1079551 |
1 |
80.00 |
4833********3326 |
032613 |
07/02/2018 |
| COLLARD, THOMAS |
3T-1083145 |
1 |
100.00 |
4342********9435 |
000301 |
07/02/2018 |
| LEV, BRODY |
3T-1083153 |
1 |
70.00 |
4411********0690 |
032613 |
07/02/2018 |
| RIOS, JEREMY |
3T-13F1101617 |
1 |
90.00 |
4168********0436 |
009058 |
07/02/2018 |
| SORIA, PEDRO |
3T-LAC2211540 |
1 |
80.00 |
4465********9363 |
002599 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 6 |
Visa |
421.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.00 |