Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTILLA, RICAR, |
T2-012056 |
R |
25.00 |
4054********7062 |
062744 |
06/20/2018 |
| ESCOBAR, ERYKA, |
T2-011551 |
R |
95.41 |
5269********1015 |
240457 |
06/20/2018 |
| GARRETT, MEGAN, |
T2-011662 |
R |
37.83 |
5507********6968 |
577364 |
06/20/2018 |
| HERNANDEZ, STEP, |
T2-010718 |
R |
272.83 |
5269********5033 |
240514 |
06/20/2018 |
| MCCOYS, MCCOYS, |
T2-1030 |
R |
186.02 |
4715********5113 |
000011 |
06/20/2018 |
| ROBINSON, ROSE, |
T2-011138 |
R |
45.41 |
5269********1468 |
240521 |
06/20/2018 |
| SIMON, GREG, |
T2-011728 |
R |
45.41 |
5269********8362 |
240522 |
06/20/2018 |
| TAYLOR, BLAKE, |
T2-010924 |
R |
161.16 |
4229********3993 |
B78934 |
06/20/2018 |
| TORRES, MINDY, |
T2-009658 |
R |
62.83 |
5114********1447 |
120824 |
06/20/2018 |
| VASQUEZ, KEVIN, |
T2-011566 |
R |
29.17 |
4248********3016 |
020513 |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
559.72 |
| 4 |
Visa |
401.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
961.07 |