Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LINARES, ERICA, |
T2-011548 |
R |
37.83 |
5269********9885 |
397493 |
07/11/2018 |
| MONTANA, ANDREA, |
T2-8891797 |
R |
92.57 |
5269********0166 |
397491 |
07/11/2018 |
| ROBERTS, BRETT, |
T2-008224 |
R |
62.42 |
5172********3645 |
003611 |
07/11/2018 |
| SANCHEZ, ALEJAN, |
T2-011756 |
R |
41.08 |
4631********7543 |
269000 |
07/11/2018 |
| SCHOFIELD, CHRI, |
T2-009798 |
R |
162.83 |
5269********6940 |
397500 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
355.65 |
| 1 |
Visa |
41.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.73 |