Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTEZ, SAMA, |
T2-010411 |
R |
45.41 |
4754********7628 |
064584 |
01/24/2018 |
| CRANFORD, BRYAN, |
T2-008057 |
R |
53.41 |
5269********5021 |
225380 |
01/24/2018 |
| GRANADOS, JUAN, |
T2-010394 |
R |
37.83 |
4744********9129 |
152483 |
01/24/2018 |
| HERNANDEZ, ASHL, |
T2-010221 |
R |
34.59 |
5269********2660 |
225388 |
01/24/2018 |
| HERNANDEZ, LEON, |
T2-011140 |
R |
34.59 |
4169********5953 |
000911 |
01/24/2018 |
| LUCERO, JACOB, |
T2-009455 |
R |
34.59 |
5269********2660 |
225390 |
01/24/2018 |
| OLIVER, SIDNEY, |
T2-011299 |
R |
37.83 |
4229********1210 |
B66648 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.59 |
| 4 |
Visa |
155.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.25 |