Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRA, MATT, |
T2-012307 |
R |
130.00 |
5275********3558 |
111570 |
11/21/2018 |
| HERNANDEZ, STEP, |
T2-013062 |
R |
40.00 |
5269********0898 |
121062 |
11/21/2018 |
| LACAZE, AUDREY, |
T2-012276 |
R |
66.08 |
4054********3795 |
071749 |
11/21/2018 |
| LEMOINE, JILL, |
T2-009700 |
R |
34.59 |
5103********7504 |
095726 |
11/21/2018 |
| MINNIEWEATHER,, |
T2-011608 |
R |
37.83 |
4342********6051 |
035394 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
204.59 |
| 2 |
Visa |
103.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.50 |