Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONSECA, RUBEN, |
T2-011061 |
R |
37.83 |
5269********6450 |
276600 |
02/07/2018 |
| FUSCHAK, MEGAN, |
T2-010609 |
R |
45.41 |
4039********5311 |
000425 |
02/07/2018 |
| HERNANDEZ, DAMI, |
T2-011227 |
R |
37.83 |
5269********7880 |
276606 |
02/07/2018 |
| KRATZER, JUSTIN, |
T2-011244 |
R |
45.41 |
5269********5395 |
276608 |
02/07/2018 |
| TERRY, ALEXA, |
T2-010711 |
R |
37.83 |
4054********2713 |
064326 |
02/07/2018 |
| WANG, GREG, |
T2-010382 |
R |
37.83 |
4039********5311 |
000426 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
121.07 |
| 3 |
Visa |
121.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.14 |