Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, OLIVIA, |
T2-013114 |
R |
45.41 |
5269********1861 |
136446 |
12/25/2019 |
| CASTILLO, TONY, |
T2-012810 |
R |
45.41 |
4054********7646 |
080741 |
12/25/2019 |
| DAVEY, JONATHAN, |
T2-010329 |
R |
45.41 |
5275********2646 |
150270 |
12/25/2019 |
| DAVIS, MELISSA, |
T2-012220 |
R |
32.46 |
5269********9760 |
136448 |
12/25/2019 |
| GONGORA, MIKAYL, |
T2-014301 |
R |
90.82 |
4054********2442 |
080741 |
12/25/2019 |
| LOPEZ, HAILEY, |
T2-014328 |
R |
45.41 |
5269********7390 |
136455 |
12/25/2019 |
| MARQUEZ, SANDRA, |
T2-012775 |
R |
48.41 |
4142********4213 |
084983 |
12/25/2019 |
| MURPHY, KRISTOP, |
T2-012264 |
R |
136.23 |
5269********4627 |
136452 |
12/25/2019 |
| PEREZ, JOSIE, |
T2-014584 |
R |
48.66 |
4403********1063 |
264885 |
12/25/2019 |
| RODRIGUEZ, PATR, |
T2-014169 |
R |
45.41 |
5269********4872 |
136456 |
12/25/2019 |
| SCHMIDT, KIMBER, |
T2-014213 |
R |
48.41 |
5275********3915 |
100276 |
12/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
398.74 |
| 4 |
Visa |
233.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.04 |