Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ISAIAH, |
T2-013109 |
R |
45.41 |
5269********6536 |
637567 |
01/09/2019 |
| BARRIENTOS, JOS, |
T2-012713 |
R |
48.41 |
4610********5719 |
064707 |
01/09/2019 |
| BUTLER, CHRISTI, |
T2-011414 |
R |
56.24 |
5121********2123 |
00974B |
01/09/2019 |
| DAVIS, ANDY, |
T2-009915 |
R |
45.41 |
4586********8072 |
H69365 |
01/09/2019 |
| FRANCO, JOEL, |
T2-012706 |
R |
41.08 |
4586********5297 |
H68938 |
01/09/2019 |
| GONZALES, JENNA, |
T2-012839 |
R |
37.83 |
5269********7458 |
637572 |
01/09/2019 |
| MOORE, KERBY, |
T2-013348 |
R |
45.41 |
4900********3963 |
074707 |
01/09/2019 |
| TELENETWORK, TE, |
T2-TELENETWOR |
R |
391.12 |
3787*******1169 |
146420 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
391.12 |
| 3 |
MasterCard |
139.48 |
| 4 |
Visa |
180.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.91 |