Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GLENN, PHILLIP, |
T2-012486 |
R |
45.41 |
5275********6775 |
144526 |
03/06/2019 |
| NIETO, STEPHANI, |
T2-013268 |
R |
83.34 |
5346********7049 |
625306 |
03/06/2019 |
| PETERS, DANIEL, |
T2-011319 |
R |
41.08 |
4563********6089 |
H68431 |
03/06/2019 |
| SANTANA, SHEENA, |
T2-012395 |
R |
56.24 |
4157********6972 |
064203 |
03/06/2019 |
| SILLERO, APRIL, |
T2-012506 |
R |
45.41 |
5269********2721 |
221021 |
03/06/2019 |
| SUAREZ, ARACELI, |
T2-010490 |
R |
160.00 |
4342********0519 |
096758 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
174.16 |
| 3 |
Visa |
257.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.48 |