05/16/2018
06:17:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLARD, ZACH, T2-010753 R 32.42 5103********8850 111635 05/16/2018
CASTILLO, TREY, T2-011739 R 41.08 4054********0885 060806 05/16/2018
CORTEZ, CAROLIN, T2-011453 R 45.41 4054********0885 060806 05/16/2018
COSTILLA, RICAR, T2-012056 R 37.83 4054********7062 060806 05/16/2018
HART, ASHELY, T2-011930 R 29.17 5269********9862 190359 05/16/2018
MCDONALD, SCOTT, T2-010466 R 45.41 4586********4663 H65412 05/16/2018
SANDERS, MICHEL, T2-010250 R 62.88 4030********5383 000138 05/16/2018
SCHULMAN, NATHA, T2-010334 R 26.60 6011********6045 01699R 05/16/2018
WHITE, DEVIN, T2-011982 R 23.76 4465********4333 016071 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 61.59
6 Visa 256.37
1 Discover 26.60
0 Other 0.00
     
    344.56