Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRAND, |
T2-013296 |
R |
40.83 |
5269********3588 |
171506 |
08/16/2018 |
| APPLEWHITE, DWA, |
T2-010157 |
R |
59.59 |
4373********4475 |
227289 |
08/16/2018 |
| BOWMAN, HOLLY, |
T2-013288 |
R |
32.42 |
4599********2287 |
H68558 |
08/16/2018 |
| BOWMAN, JAMES, |
T2-013279 |
R |
41.08 |
4599********2287 |
H69424 |
08/16/2018 |
| CRUZ, DIANA, |
T2-009240 |
R |
93.78 |
5172********3396 |
074715 |
08/16/2018 |
| GASIOROWSKI, JE, |
T2-009692 |
R |
39.59 |
5114********3958 |
112640 |
08/16/2018 |
| LACAZE, AUDREY, |
T2-012276 |
R |
41.08 |
4054********3795 |
065240 |
08/16/2018 |
| LOPEZ, GINO, |
T2-012046 |
R |
37.83 |
4342********9919 |
039500 |
08/16/2018 |
| PEREZ, ELISA, |
T2-012094 |
R |
37.83 |
4342********9919 |
039500 |
08/16/2018 |
| RODRIGUEZ, JACU, |
T2-007693 |
R |
49.59 |
4631********6484 |
626687 |
08/16/2018 |
| RODRIGUEZ, JOSE, |
T2-007684 |
R |
45.41 |
4631********6484 |
582384 |
08/16/2018 |
| SPELLING, MICHA, |
T2-010537 |
R |
37.83 |
4586********4703 |
H69093 |
08/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
174.20 |
| 9 |
Visa |
382.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.86 |