Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRERO, GABBY, |
T2-012747 |
R |
45.41 |
4054********3088 |
064259 |
09/04/2019 |
| MARSH, MERCEDES, |
T2-012060 |
R |
37.83 |
4552********6243 |
H68099 |
09/04/2019 |
| SOLFRONK, JACOB, |
T2-013016 |
R |
45.41 |
4489********8079 |
609822 |
09/04/2019 |
| VEGA, VICENTE, |
T2-013174 |
R |
45.41 |
5275********7666 |
124628 |
09/04/2019 |
| WALKER, SHELLEY, |
T2-009177 |
R |
48.41 |
4054********3795 |
064300 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.41 |
| 4 |
Visa |
177.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.47 |