Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANVAROV, AKMAL, |
T2-010716 |
R |
37.83 |
6011********9665 |
397349 |
07/18/2018 |
| GUARDIOLA, LARY, |
T2-009132 |
R |
29.17 |
4054********3521 |
063404 |
07/18/2018 |
| MICHEL, AUBREY, |
T2-012288 |
R |
41.08 |
4610********9005 |
043407 |
07/18/2018 |
| OLIVER, SIDNEY, |
T2-011299 |
R |
37.83 |
4229********1210 |
B67241 |
07/18/2018 |
| PHILLIPS, JACOB, |
T2-010530 |
R |
32.17 |
5172********9717 |
055196 |
07/18/2018 |
| TITZMAN, THOMAS, |
T2-012069 |
R |
37.83 |
5269********8640 |
883619 |
07/18/2018 |
| WHITE, DEVIN, |
T2-011982 |
R |
23.76 |
4465********4333 |
018261 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 4 |
Visa |
131.84 |
| 1 |
Discover |
37.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.67 |