Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, EMERES, |
T2-012498 |
R |
56.24 |
4116********7630 |
864947 |
06/05/2019 |
| MORAN, VICTORIA, |
T2-012731 |
R |
45.41 |
5269********2319 |
601317 |
06/05/2019 |
| PEREZ, CELINA, |
T2-012407 |
R |
45.41 |
5178********7037 |
07167P |
06/05/2019 |
| PEREZ, KEITHAN, |
T2-013232 |
R |
32.42 |
4754********3105 |
055549 |
06/05/2019 |
| RODRIGUEZ, ANDR, |
T2-013118 |
R |
45.41 |
4054********3234 |
062238 |
06/05/2019 |
| SABIN, ASHLEY, |
T2-014171 |
R |
48.66 |
5275********5056 |
102720 |
06/05/2019 |
| SERGI, DAVID, |
T2-012734 |
R |
48.66 |
5178********7037 |
07170P |
06/05/2019 |
| VALDEZ, MARK, |
T2-012931 |
R |
41.08 |
5269********2319 |
601319 |
06/05/2019 |
| ZAMORA, ZOE, |
T2-012780 |
R |
140.00 |
4054********2174 |
062238 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
229.22 |
| 4 |
Visa |
274.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.29 |