Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, QUINN, |
T2-010305 |
R |
37.83 |
4744********1059 |
105680 |
02/28/2018 |
| CANTU, LORI, |
T2-BLACKWELLL |
R |
32.42 |
4227********0475 |
062837 |
02/28/2018 |
| CARTNER, MICHAE, |
T2-011844 |
R |
55.41 |
5269********5021 |
964655 |
02/28/2018 |
| CRANFORD, BRYAN, |
T2-008057 |
R |
48.00 |
5269********5021 |
964656 |
02/28/2018 |
| CROWDER, TAMALA, |
T2-010979 |
R |
50.83 |
4736********6531 |
025807 |
02/28/2018 |
| MENDOZA, JACOB, |
T2-009959 |
R |
37.83 |
5269********6589 |
964661 |
02/28/2018 |
| MURILLO, ERENDI, |
T2-010733 |
R |
45.41 |
5269********9900 |
964660 |
02/28/2018 |
| SANCHEZ, PHILLI, |
T2-010715 |
R |
37.83 |
4227********0475 |
015982 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.65 |
| 4 |
Visa |
158.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.56 |