Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JORDAN, |
T2-010683 |
R |
28.09 |
5269********5691 |
347781 |
05/02/2018 |
| BAINE, JESSICA, |
T2-011544 |
R |
3.00 |
4586********1692 |
H64181 |
05/02/2018 |
| BAKER, RYLEY, |
T2-011102 |
R |
28.09 |
4229********8261 |
B66679 |
05/02/2018 |
| BRIONES, AMELIA, |
T2-011145 |
R |
140.00 |
5269********2436 |
347779 |
05/02/2018 |
| EURESTE, TYLER, |
T2-010970 |
R |
45.41 |
4054********8186 |
063806 |
05/02/2018 |
| FARBER, MELISSA, |
T2-010017 |
R |
37.83 |
4040********8582 |
636230 |
05/02/2018 |
| PICKETT, SHANNO, |
T2-010990 |
R |
37.83 |
4624********1365 |
193136 |
05/02/2018 |
| SCHOFIELD, CHRI, |
T2-009798 |
R |
37.83 |
5269********6940 |
347792 |
05/02/2018 |
| SOLIS, ERIK, |
T2-010793 |
R |
37.83 |
5269********0443 |
347793 |
05/02/2018 |
| STARK, JON, |
T2-010611 |
R |
5.00 |
4054********7060 |
063807 |
05/02/2018 |
| TAYLOR, BLAKE, |
T2-010924 |
R |
37.83 |
4229********3993 |
B67663 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
243.75 |
| 7 |
Visa |
194.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.74 |