Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ASHL, |
T2-010221 |
R |
34.59 |
5269********2660 |
190313 |
03/21/2018 |
| LUCERO, JACOB, |
T2-009455 |
R |
34.59 |
5269********2660 |
190314 |
03/21/2018 |
| MCDONALD, SCOTT, |
T2-010466 |
R |
45.41 |
4586********4663 |
H50333 |
03/21/2018 |
| OLIVER, SIDNEY, |
T2-011299 |
R |
37.83 |
4229********1210 |
B49565 |
03/21/2018 |
| PICKETT, SHANNO, |
T2-010990 |
R |
37.83 |
4624********1365 |
922143 |
03/21/2018 |
| QUINTERO, JOSHU, |
T2-010870 |
R |
37.83 |
5269********7604 |
190315 |
03/21/2018 |
| SALDIVAR, LEONE, |
T2-010412 |
R |
37.83 |
4000********9284 |
721063 |
03/21/2018 |
| SCHOFIELD, CHRI, |
T2-009798 |
R |
37.83 |
5269********6940 |
190320 |
03/21/2018 |
| SIERRA, MARIE, |
T2-011170 |
R |
21.60 |
4054********1714 |
045728 |
03/21/2018 |
| TERRY, ALEXA, |
T2-010711 |
R |
37.83 |
4054********2713 |
045729 |
03/21/2018 |
| VAN HOOK, ALEXA, |
T2-010088 |
R |
37.83 |
4631********6826 |
523610 |
03/21/2018 |
| WILLIAMS, AARON, |
T2-010725 |
R |
37.83 |
5269********1166 |
190322 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
182.67 |
| 7 |
Visa |
256.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.83 |