Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, ZACH, |
T2-010753 |
R |
32.42 |
5103********8850 |
990333 |
01/17/2018 |
| BETHANY, PATRIC, |
T2-011188 |
R |
34.59 |
4342********8436 |
040384 |
01/17/2018 |
| EURESTE, TYLER, |
T2-010970 |
R |
45.41 |
4054********8186 |
071319 |
01/17/2018 |
| IZQUIERDO, DANI, |
T2-010833 |
R |
37.83 |
5178********2162 |
09598Z |
01/17/2018 |
| JONES, SAMANTHA, |
T2-009819 |
R |
29.17 |
5269********8170 |
345338 |
01/17/2018 |
| PONCE, JESSE, |
T2-010603 |
R |
29.17 |
4470********7003 |
071320 |
01/17/2018 |
| SCHOOLER, CRAIG, |
T2-011249 |
R |
37.83 |
4266********7612 |
09620B |
01/17/2018 |
| SELBY, BRITTANY, |
T2-011332 |
R |
34.59 |
4342********8436 |
079886 |
01/17/2018 |
| WILLIAMS, UNIQU, |
T2-010449 |
R |
37.83 |
5275********1413 |
171437 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
137.25 |
| 5 |
Visa |
181.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.84 |