Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, ZACH, |
T2-010753 |
R |
32.42 |
5103********8850 |
296022 |
03/07/2018 |
| BOWER, RACHEL, |
T2-003778 |
R |
420.00 |
5178********5607 |
07792B |
03/07/2018 |
| DIXON, CHASE, |
T2-010512 |
R |
37.83 |
4599********1311 |
H66100 |
03/07/2018 |
| PENA, DOMINGO, |
T2-009964 |
R |
37.83 |
5269********2134 |
425781 |
03/07/2018 |
| RAMIREZ, BRANDO, |
T2-010894 |
R |
45.41 |
4342********8757 |
071349 |
03/07/2018 |
| TORONJO, RACHEL, |
T2-8891156 |
R |
240.00 |
5269********5036 |
425782 |
03/07/2018 |
| UNTERMEYER, AUG, |
T2-011361 |
R |
32.42 |
6011********3679 |
00788R |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
730.25 |
| 2 |
Visa |
83.24 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
845.91 |