Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ISAIAH, |
T2-014166 |
R |
45.41 |
5269********6536 |
183335 |
10/03/2019 |
| BOLFING, KELSEY, |
T2-012684 |
R |
45.41 |
4054********9553 |
065803 |
10/03/2019 |
| FEE, CHERYL, |
T2-012818 |
R |
660.00 |
4342********4853 |
014193 |
10/03/2019 |
| GARZA, THOMAS, |
T2-012955 |
R |
48.41 |
4054********9553 |
065803 |
10/03/2019 |
| GRICE, ISAIAH, |
T2-013733 |
R |
90.00 |
5269********9721 |
183348 |
10/03/2019 |
| GUTIERREZ, FLOR, |
T2-012966 |
R |
45.41 |
5269********9279 |
183350 |
10/03/2019 |
| MCDONALD, SCOTT, |
T2-010466 |
R |
136.23 |
4586********4663 |
H79491 |
10/03/2019 |
| PAYNE, RYAN, |
T2-013817 |
R |
48.66 |
5594********0945 |
727698 |
10/03/2019 |
| SCHMIDT, KIMBER, |
T2-014213 |
R |
180.00 |
5275********3915 |
105589 |
10/03/2019 |
| VALDEZ, ALEC, |
T2-011528 |
R |
45.41 |
5269********0241 |
183357 |
10/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
454.89 |
| 4 |
Visa |
890.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1344.94 |