Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTIS, KARE, |
T2-011519 |
R |
75.66 |
4248********3016 |
023759 |
07/25/2018 |
| GUTIERREZ, JOSH, |
T2-009937 |
R |
245.41 |
4232********8235 |
014383 |
07/25/2018 |
| NIETO, MICHAEL, |
T2-011081 |
R |
21.60 |
5269********9019 |
281114 |
07/25/2018 |
| SIERRA, MARIE, |
T2-011170 |
R |
21.60 |
4054********1714 |
063427 |
07/25/2018 |
| SINCERBOX, SUSA, |
T2-012135 |
R |
37.83 |
4418********4418 |
925384 |
07/25/2018 |
| TAYLOR, BLAKE, |
T2-010924 |
R |
37.83 |
4229********3993 |
B67283 |
07/25/2018 |
| VAN HOOK, ALEXA, |
T2-010088 |
R |
37.83 |
4631********6826 |
169026 |
07/25/2018 |
| VELAZQUEZ, RICA, |
T2-011534 |
R |
41.08 |
5269********2134 |
281118 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.68 |
| 6 |
Visa |
456.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.84 |