Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, VANESS, |
T2-011857 |
R |
45.41 |
5269********9750 |
711845 |
10/16/2019 |
| BRENNER, BRYCE, |
T2-013424 |
R |
48.66 |
5275********9532 |
111425 |
10/16/2019 |
| HAMMONS, VICTOR, |
T2-013542 |
R |
178.41 |
5269********6441 |
711856 |
10/16/2019 |
| HELFRICH, RAQUE, |
T2-013636 |
R |
260.00 |
5275********6870 |
071362 |
10/16/2019 |
| SERGI, DAVID, |
T2-012734 |
R |
648.41 |
5178********7685 |
07786P |
10/16/2019 |
| YNCLAN, MARRISA, |
T2-011959 |
R |
45.41 |
5269********5414 |
711871 |
10/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1226.30 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1226.30 |