Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNER, BRYCE, |
T2-013424 |
R |
48.66 |
5275********9532 |
163079 |
12/18/2019 |
| CORDERO, BIANCA, |
T2-013905 |
R |
45.41 |
5269********6411 |
604064 |
12/18/2019 |
| EVERETT, ALEX, |
T2-012563 |
R |
48.41 |
5269********3129 |
604066 |
12/18/2019 |
| LOCKE, WILLIAM, |
T2-013261 |
R |
45.41 |
5178********6519 |
01330Z |
12/18/2019 |
| REED, TERESA, |
T2-012796 |
R |
41.08 |
4054********8861 |
063711 |
12/18/2019 |
| RILEY, COLE, |
T2-014027 |
R |
45.41 |
6011********3643 |
01829R |
12/18/2019 |
| RODRIGUEZ, MICH, |
T2-013981 |
R |
48.41 |
5311********7592 |
000146 |
12/18/2019 |
| SANCHEZ, BART, |
T2-012973 |
R |
41.08 |
5269********6371 |
604083 |
12/18/2019 |
| SERGI, DAVID, |
T2-012734 |
R |
300.00 |
5178********7685 |
01375P |
12/18/2019 |
| SIERRA, MARIE, |
T2-011170 |
R |
32.46 |
4054********1642 |
063712 |
12/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
577.38 |
| 2 |
Visa |
73.54 |
| 1 |
Discover |
45.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
696.33 |