Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTIS, KARE, |
T2-011519 |
R |
37.83 |
4248********3016 |
057992 |
04/25/2018 |
| JONES, ROBERT, |
T2-009642 |
R |
37.83 |
4229********7375 |
B67174 |
04/25/2018 |
| MENDOZA, JACOB, |
T2-009959 |
R |
37.83 |
5269********6589 |
943680 |
04/25/2018 |
| MORA, TYLER, |
T2-010034 |
R |
40.83 |
5269********3603 |
943678 |
04/25/2018 |
| MURILLO, ERENDI, |
T2-010733 |
R |
45.41 |
5269********9900 |
943677 |
04/25/2018 |
| ORTIZ, JIMMY, |
T2-011703 |
R |
37.83 |
4000********0972 |
386769 |
04/25/2018 |
| POLEGA, SEIDI, |
T2-010865 |
R |
29.17 |
5169********7017 |
025286 |
04/25/2018 |
| SABIN, CLAIRE, |
T2-011264 |
R |
32.42 |
4229********0598 |
B66637 |
04/25/2018 |
| SANCHEZ, PHILLI, |
T2-010715 |
R |
37.83 |
4227********0475 |
093528 |
04/25/2018 |
| SHERMON, ALEX, |
T2-010225 |
R |
33.26 |
5524********1278 |
02088P |
04/25/2018 |
| THOMPSON, LISA, |
T2-011849 |
R |
206.24 |
4342********8022 |
068163 |
04/25/2018 |
| URDIALES, EDUAR, |
T2-012061 |
R |
37.83 |
5269********8628 |
943689 |
04/25/2018 |
| VAN HOOK, ALEXA, |
T2-010088 |
R |
37.83 |
4631********6826 |
116838 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.33 |
| 7 |
Visa |
427.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.14 |