Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MARTIN, |
T2-007210 |
R |
41.08 |
4411********4431 |
091208 |
07/17/2019 |
| CRAYTON, DYANNA, |
T2-012567 |
R |
41.08 |
4054********8313 |
071259 |
07/17/2019 |
| KIRKPATRICK, CA, |
T2-011458 |
R |
3.00 |
4054********8708 |
071300 |
07/17/2019 |
| MONTANEZ, MARCO, |
T2-012877 |
R |
41.08 |
4054********8313 |
071300 |
07/17/2019 |
| PADILLA, ZACHAR, |
T2-012620 |
R |
130.00 |
4563********8653 |
H84325 |
07/17/2019 |
| RAMIREZ, ANALIS, |
T2-012558 |
R |
3.00 |
4266********1217 |
09015B |
07/17/2019 |
| SCHOFIELD, CHRI, |
T2-009798 |
R |
45.41 |
5269********6940 |
301572 |
07/17/2019 |
| SIERRA, MARIE, |
T2-011170 |
R |
32.46 |
4411********4431 |
001308 |
07/17/2019 |
| SPENCER, AARON, |
T2-011859 |
R |
90.82 |
4631********3229 |
874747 |
07/17/2019 |
| ZIEBELL, JANINE, |
T2-014245 |
R |
48.41 |
5143********5399 |
15D6Z4 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.82 |
| 8 |
Visa |
382.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.34 |