Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, HOLLY, |
T2-013288 |
R |
32.42 |
4599********1437 |
H67548 |
07/10/2019 |
| BOWMAN, JAMES, |
T2-013279 |
R |
41.08 |
4599********1437 |
H68414 |
07/10/2019 |
| GRIFFITH, KAREN, |
T2-010739 |
R |
32.46 |
4447********2014 |
010303 |
07/10/2019 |
| ONTIVEROS, DARY, |
T2-011578 |
R |
37.83 |
4465********7897 |
010304 |
07/10/2019 |
| RICHISON, DERRI, |
T2-011810 |
R |
45.41 |
4342********6051 |
037399 |
07/10/2019 |
| RODRIGUEZ, ANDR, |
T2-013118 |
R |
45.41 |
4054********3234 |
064238 |
07/10/2019 |
| ROJAS, KASSANDR, |
T2-012832 |
R |
140.82 |
4229********7288 |
B78393 |
07/10/2019 |
| SOLIS, AMANDA, |
T2-012253 |
R |
45.41 |
4054********9820 |
064238 |
07/10/2019 |
| TOVAR, JOANNA, |
T2-012843 |
R |
90.82 |
5275********4383 |
174825 |
07/10/2019 |
| VALDEZ, MARK, |
T2-012931 |
R |
41.08 |
5269********2319 |
287187 |
07/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
131.90 |
| 8 |
Visa |
420.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.74 |