Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, ALYS, |
T2-007502 |
R |
34.59 |
5269********3285 |
426271 |
06/06/2018 |
| HERNANDEZ, ANGE, |
T2-010755 |
R |
27.01 |
5269********1539 |
426296 |
06/06/2018 |
| SCHOFIELD, CHRI, |
T2-009798 |
R |
37.83 |
5269********6940 |
426300 |
06/06/2018 |
| SNOW, CONNER, |
T2-010548 |
R |
37.83 |
4684********3512 |
065750 |
06/06/2018 |
| TOPETE, JONNY, |
T2-010076 |
R |
28.67 |
5269********4137 |
426272 |
06/06/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.10 |
| 1 |
Visa |
37.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.93 |