Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, VANESS, |
T2-011857 |
R |
45.41 |
5269********9750 |
939222 |
01/16/2019 |
| BETHANY, PATRIC, |
T2-011813 |
R |
45.41 |
4342********8436 |
002742 |
01/16/2019 |
| CABARUBIO, JAME, |
T2-013013 |
R |
41.08 |
4054********0452 |
064254 |
01/16/2019 |
| CASTILLO, TONY, |
T2-012810 |
R |
45.41 |
5445********2350 |
016918 |
01/16/2019 |
| HAY, ALEXIS, |
T2-011794 |
R |
41.08 |
5162********5420 |
064255 |
01/16/2019 |
| KIRKPATRICK, CA, |
T2-011458 |
R |
3.00 |
4054********8708 |
064255 |
01/16/2019 |
| LACAZE, AUDREY, |
T2-012276 |
R |
41.08 |
4054********3795 |
064255 |
01/16/2019 |
| LOCKE, WILLIAM, |
T2-013261 |
R |
45.41 |
5178********6519 |
07671Z |
01/16/2019 |
| MCDONALD, SCOTT, |
T2-010466 |
R |
45.41 |
4586********4663 |
H68860 |
01/16/2019 |
| PHILLIPS, JACOB, |
T2-013034 |
R |
37.83 |
5172********1983 |
093578 |
01/16/2019 |
| SELBY, BRITTANY, |
T2-013103 |
R |
45.41 |
4342********8436 |
028802 |
01/16/2019 |
| SELBY, TRENT, |
T2-011576 |
R |
37.83 |
4342********8436 |
042079 |
01/16/2019 |
| SERGI, DAVID, |
T2-012734 |
R |
300.00 |
5178********7037 |
07695P |
01/16/2019 |
| THOMPSON, LISA, |
T2-011849 |
R |
15.00 |
4695********4017 |
07691B |
01/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
515.14 |
| 8 |
Visa |
274.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
789.36 |