Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, CHRISTI, |
T2-011414 |
R |
56.24 |
5121********2123 |
01978B |
09/19/2018 |
| CASTRO, AARON, |
T2-012148 |
R |
45.41 |
4054********9482 |
065736 |
09/19/2018 |
| JONES, JENNIFER, |
T2-008899 |
R |
41.08 |
4054********1298 |
065736 |
09/19/2018 |
| KIRKPATRICK, CA, |
T2-011458 |
R |
3.00 |
4054********8708 |
065736 |
09/19/2018 |
| LACAZE, AUDREY, |
T2-012276 |
R |
41.08 |
4054********3795 |
065736 |
09/19/2018 |
| NIETO, MICHAEL, |
T2-011081 |
R |
21.60 |
5269********9019 |
801260 |
09/19/2018 |
| VELAZQUEZ, RICA, |
T2-011534 |
R |
41.08 |
5269********2134 |
801262 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.92 |
| 4 |
Visa |
130.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.49 |