Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, ROCHEL, |
T2-011399 |
R |
10.00 |
4000********8969 |
758430 |
08/02/2018 |
| COSTILLA, RICAR, |
T2-012056 |
R |
62.83 |
4054********7062 |
070759 |
08/02/2018 |
| GONZALES, MICHE, |
T2-012331 |
R |
32.42 |
5269********1338 |
227281 |
08/02/2018 |
| LABRADA, LUIS, |
T2-011648 |
R |
37.83 |
4544********9569 |
685990 |
08/02/2018 |
| LACAZE, SHELLEY, |
T2-009177 |
R |
35.42 |
4054********3795 |
070759 |
08/02/2018 |
| LUCIO, AREANNA, |
T2-010265 |
R |
527.81 |
4054********8257 |
070759 |
08/02/2018 |
| MARTINEZ, ALMA, |
T2-012183 |
R |
41.08 |
4631********0170 |
625249 |
08/02/2018 |
| ORTIZ, FRANK, |
T2-012195 |
R |
45.41 |
5269********4522 |
227285 |
08/02/2018 |
| RIVERA, BRIANA, |
T2-011531 |
R |
47.83 |
4610********3930 |
000808 |
08/02/2018 |
| SHANNON, AMANDA, |
T2-010438 |
R |
45.41 |
4586********6260 |
H75378 |
08/02/2018 |
| SNOW, CONNER, |
T2-010548 |
R |
37.83 |
4684********3512 |
070800 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.83 |
| 9 |
Visa |
846.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
923.87 |