Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MARTIN, |
T2-007210 |
R |
37.83 |
4054********1714 |
065322 |
12/26/2018 |
| CRUZ, DIANA, |
T2-009240 |
R |
90.00 |
5172********3396 |
035821 |
12/26/2018 |
| DAVIS, BENJAMIN, |
T2-012323 |
R |
41.08 |
5269********0309 |
128903 |
12/26/2018 |
| DOUGLAS, EILEEN, |
T2-013198 |
R |
45.41 |
5269********4015 |
128899 |
12/26/2018 |
| ELROD, DANIELLE, |
T2-009966 |
R |
37.83 |
5463********7632 |
09689Z |
12/26/2018 |
| ELROD, GREG, |
T2-009872 |
R |
40.00 |
5463********7632 |
09688Z |
12/26/2018 |
| GONZALES, TINA, |
T2-013087 |
R |
32.46 |
4754********5348 |
035822 |
12/26/2018 |
| HERNANDEZ, STEP, |
T2-013062 |
R |
25.00 |
5269********0898 |
128904 |
12/26/2018 |
| MINNIEWEATHER,, |
T2-011608 |
R |
62.83 |
4342********6051 |
027664 |
12/26/2018 |
| NARRO, DAVID, |
T2-010156 |
R |
59.59 |
5269********0802 |
128906 |
12/26/2018 |
| SIERRA, MARIE, |
T2-011170 |
R |
21.60 |
4054********1714 |
065323 |
12/26/2018 |
| VELASQUEZ, ADRI, |
T2-8891754 |
R |
29.30 |
4204********6516 |
082927 |
12/26/2018 |
| VENTRE, KRISTIN, |
T2-012114 |
R |
45.41 |
4054********6500 |
065323 |
12/26/2018 |
| WHITE, DEVIN, |
T2-011982 |
R |
23.76 |
4465********4333 |
026479 |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
338.91 |
| 7 |
Visa |
253.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.10 |