Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EURESTE, TYLER, |
T2-010970 |
R |
45.41 |
4054********8186 |
054816 |
02/21/2018 |
| GUARDIOLA, LARY, |
T2-009132 |
R |
29.17 |
4054********3521 |
054816 |
02/21/2018 |
| HERNANDEZ, STEP, |
T2-011972 |
R |
37.83 |
4227********7310 |
048784 |
02/21/2018 |
| JONES, SAMANTHA, |
T2-009819 |
R |
29.17 |
5269********8170 |
676080 |
02/21/2018 |
| MONTES, MARIO, |
T2-011056 |
R |
37.83 |
4054********4719 |
054817 |
02/21/2018 |
| PACHECO, ELICIA, |
T2-011300 |
R |
345.41 |
5269********4152 |
676089 |
02/21/2018 |
| PRIVETT, TRAVIS, |
T2-009844 |
R |
37.83 |
4707********1635 |
054825 |
02/21/2018 |
| RAMIREZ, JAVI, |
T2-009371 |
R |
32.17 |
5269********2925 |
676093 |
02/21/2018 |
| SCHOOLER, CRAIG, |
T2-011249 |
R |
37.83 |
4266********7612 |
04532B |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
406.75 |
| 6 |
Visa |
225.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.65 |