Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, LORI, |
T2-BLACKWELLL |
R |
57.42 |
4227********0475 |
083896 |
11/07/2018 |
| FLETCHER, ASHLE, |
T2-013233 |
R |
56.24 |
4229********5049 |
B68435 |
11/07/2018 |
| GONZALES, PRISC, |
T2-007487 |
R |
56.68 |
4246********9623 |
02332G |
11/07/2018 |
| LEE, DAKOTA, |
T2-010442 |
R |
226.32 |
4507********2376 |
099824 |
11/07/2018 |
| OWENS, TIANA, |
T2-010799 |
R |
37.83 |
4003********3300 |
02350B |
11/07/2018 |
| POLLARD, LUIS, |
T2-011729 |
R |
41.08 |
5507********7308 |
072745 |
11/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.08 |
| 5 |
Visa |
434.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.57 |