Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, ALEX |
3T-1083155 |
2 |
80.00 |
4833********9260 |
052114 |
08/15/2018 |
| JIMENEZ, ADRIAN |
3T-1083177 |
2 |
75.00 |
5115********1773 |
HBRGRM |
08/15/2018 |
| LARGENT, NICHOLAS |
3T-AUHB122647 |
2 |
80.00 |
5538********1643 |
097489 |
08/15/2018 |
| RODRIGUEZ, ANTHONY |
3T-ZH2P135116 |
2 |
80.00 |
4833********5854 |
052114 |
08/15/2018 |
| SARKIS, EVIN |
3T-1079577 |
2 |
80.00 |
5424********5872 |
18849T |
08/15/2018 |
| TAYLOR, STEVE |
3T-1083247 |
2 |
110.00 |
4147********8723 |
04363C |
08/15/2018 |
| WILSON, JEFFERY |
3T-1079559 |
2 |
100.00 |
4636********3742 |
011638 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
235.00 |
| 4 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.00 |