Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARPER, SYNDA, |
T2-012862 |
R |
41.08 |
4054********7993 |
063737 |
12/19/2018 |
| JONES, JENNIFER, |
T2-008899 |
R |
41.08 |
4054********1298 |
063738 |
12/19/2018 |
| PEACOCK, BRITNE, |
T2-011845 |
R |
37.83 |
4005********3741 |
436099 |
12/19/2018 |
| PERALES, ROSEMA, |
T2-009996 |
R |
245.41 |
5269********4141 |
547634 |
12/19/2018 |
| PETERS, DANIEL, |
T2-011319 |
R |
100.66 |
4563********6089 |
H73875 |
12/19/2018 |
| RICHISON, DERRI, |
T2-011810 |
R |
45.32 |
4342********6051 |
067918 |
12/19/2018 |
| SUAREZ, ARACELI, |
T2-010490 |
R |
160.00 |
4342********0519 |
038586 |
12/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
245.41 |
| 6 |
Visa |
425.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.38 |