Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ISAIAH, |
T2-013109 |
R |
45.41 |
5269********6536 |
617516 |
05/02/2019 |
| COX, KAYLA, |
T2-012868 |
R |
45.41 |
4157********8207 |
064046 |
05/02/2019 |
| GOMEZ, MIRANDA, |
T2-012933 |
R |
45.41 |
4465********1292 |
002993 |
05/02/2019 |
| GUERRERO, GABBY, |
T2-012747 |
R |
45.41 |
4054********3088 |
064151 |
05/02/2019 |
| HAWKINS, SHEMAR, |
T2-012691 |
R |
160.00 |
4624********8078 |
562274 |
05/02/2019 |
| MORENO, VALE, |
T2-009742 |
R |
45.41 |
5269********6233 |
617582 |
05/02/2019 |
| RODRIGUEZ, ANDR, |
T2-013118 |
R |
45.41 |
4054********3234 |
064204 |
05/02/2019 |
| ZAMORA, ZOE, |
T2-012780 |
R |
140.00 |
4054********2174 |
064213 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.82 |
| 6 |
Visa |
481.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
572.46 |