Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, ANGIE, |
T2-013691 |
R |
32.46 |
4054********0171 |
045719 |
12/04/2019 |
| GARZA, SOPHIA, |
T2-008771 |
R |
305.41 |
4337********9977 |
045350 |
12/04/2019 |
| GUTIERREZ, FLOR, |
T2-012966 |
R |
45.41 |
5269********9279 |
062779 |
12/04/2019 |
| HUGHES, MACKENZ, |
T2-012476 |
R |
45.41 |
4054********3588 |
045720 |
12/04/2019 |
| MAYORGA, BRENDA, |
T2-012672 |
R |
84.92 |
4670********1494 |
242707 |
12/04/2019 |
| MUZZY, PHILILP, |
T2-014059 |
R |
45.41 |
4563********9128 |
H50340 |
12/04/2019 |
| SALAZAR, SAMANT, |
T2-013406 |
R |
48.66 |
4054********1192 |
045721 |
12/04/2019 |
| SOLFRONK, JACOB, |
T2-013016 |
R |
90.82 |
4489********8079 |
280789 |
12/04/2019 |
| VELASQUEZ, ADRI, |
T2-8891754 |
R |
32.46 |
4204********4760 |
232785 |
12/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.41 |
| 8 |
Visa |
685.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.96 |