Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUENTELLO, JACO, |
T2-011490 |
R |
45.41 |
5172********5366 |
084885 |
05/16/2019 |
| CHAGOLLA, ANGEL, |
T2-014320 |
R |
45.41 |
5114********0685 |
127195 |
05/16/2019 |
| DELEON, MARISEL, |
T2-011897 |
R |
37.83 |
5269********6121 |
386370 |
05/16/2019 |
| FRUGONI, JAMES, |
T2-009887 |
R |
320.00 |
5528********0521 |
02398E |
05/16/2019 |
| GROLL, CURISSA, |
T2-014253 |
R |
45.41 |
4054********6135 |
062746 |
05/16/2019 |
| HEIMAN, COURTNE, |
T2-012932 |
R |
45.41 |
5269********4884 |
386377 |
05/16/2019 |
| LOPEZ, DEMI, |
T2-014355 |
R |
48.66 |
5269********6423 |
386384 |
05/16/2019 |
| MCDONALD, SCOTT, |
T2-010466 |
R |
45.41 |
4586********4663 |
H67352 |
05/16/2019 |
| MOORE, ANGEL, |
T2-012863 |
R |
45.41 |
5269********3823 |
386385 |
05/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
588.13 |
| 2 |
Visa |
90.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.95 |