Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, ALEX |
3T-1083155 |
2 |
80.00 |
4833********9260 |
011209 |
06/17/2019 |
| JIMENEZ, ADRIAN |
3T-1083177 |
2 |
75.00 |
5115********1773 |
IOQULZ |
06/17/2019 |
| LARGENT, NICHOLAS |
3T-AUHB122647 |
2 |
80.00 |
5538********1643 |
033605 |
06/17/2019 |
| RINCON, CESAR |
3T-95X1222319 |
2 |
80.00 |
3798*******1005 |
180651 |
06/17/2019 |
| SARKIS, EVIN |
3T-1079577 |
2 |
80.00 |
5424********5872 |
21680T |
06/17/2019 |
| TAYLOR, STEVE |
3T-1083247 |
2 |
110.00 |
4147********8723 |
06757D |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 3 |
MasterCard |
235.00 |
| 2 |
Visa |
190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.00 |