Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORA, AVION, |
T2-014270 |
R |
48.41 |
4403********2391 |
865202 |
11/20/2019 |
| GARZA, ASHLEY, |
T2-013487 |
R |
145.98 |
4631********7630 |
020625 |
11/20/2019 |
| IBARRA, EVERARD, |
T2-012613 |
R |
45.41 |
5269********1297 |
787281 |
11/20/2019 |
| LOPEZ, HAILEY, |
T2-014328 |
R |
45.41 |
5269********7390 |
787286 |
11/20/2019 |
| MISERCOLA, SOPH, |
T2-013822 |
R |
48.41 |
5537********1419 |
004971 |
11/20/2019 |
| PEREZ, JOSIE, |
T2-014584 |
R |
48.66 |
4403********1063 |
954404 |
11/20/2019 |
| SELBY, BRITTANY, |
T2-014249 |
R |
90.82 |
4342********6843 |
050201 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.23 |
| 4 |
Visa |
333.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.10 |