Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCOBAR, ERYKA, |
T2-011551 |
R |
45.41 |
5269********1015 |
538587 |
03/28/2018 |
| EURESTE, TYLER, |
T2-010970 |
R |
45.41 |
4054********8186 |
055741 |
03/28/2018 |
| HUCKABY, KELSEY, |
T2-011082 |
R |
37.83 |
5269********2375 |
538593 |
03/28/2018 |
| MONTES, MARIO, |
T2-011056 |
R |
37.83 |
4054********4719 |
055742 |
03/28/2018 |
| ZAPATA, MELISSA, |
T2-011229 |
R |
37.83 |
4727********5760 |
243527 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.24 |
| 3 |
Visa |
121.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.31 |