Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, ANGEL, |
T2-010508 |
R |
45.41 |
5269********7423 |
565477 |
02/20/2019 |
| KIRKPATRICK, CA, |
T2-011458 |
R |
3.00 |
4054********8708 |
063723 |
02/20/2019 |
| LACAZE, AUDREY, |
T2-012276 |
R |
66.08 |
4054********3795 |
063723 |
02/20/2019 |
| RODRIGUEZ, JACU, |
T2-007693 |
R |
60.41 |
6011********9226 |
02037R |
02/20/2019 |
| SOLIS, AMANDA, |
T2-012253 |
R |
45.41 |
4054********9820 |
063724 |
02/20/2019 |
| SPENCER, AARON, |
T2-011859 |
R |
45.41 |
4631********7292 |
296072 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.41 |
| 4 |
Visa |
159.90 |
| 1 |
Discover |
60.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.72 |