Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, ERIEL |
4T-804092 |
9 |
3.20 |
4347********3554 |
035817 |
05/21/2020 |
| DAVENPORT, NATALIE |
4T-800040 |
9 |
17.20 |
4000********2055 |
762212 |
05/21/2020 |
| GONZALEZ, ERIKA |
4T-405023 |
9 |
2.00 |
4342********2771 |
021697 |
05/21/2020 |
| MARAGH, JAMES |
4T-438940 |
9 |
14.00 |
4259********6446 |
047433 |
05/21/2020 |
| MARTINEZ, VIANEY |
4T-438917 |
9 |
2.00 |
4189********3435 |
143601 |
05/21/2020 |
| PENNY, SIDNEY |
4T-445560 |
9 |
16.08 |
4750********0016 |
045817 |
05/21/2020 |
| PORCHAS, LINNETTE |
4T-802026 |
9 |
17.20 |
5424********3643 |
54823Y |
05/21/2020 |
| QUIRARTE, JOHANNA |
4T-802252 |
9 |
17.20 |
4342********2794 |
033490 |
05/21/2020 |
| RUIZ, BRIAN |
4T-445508 |
9 |
16.00 |
4247********0058 |
035250 |
05/21/2020 |
| SELLERS, REESE |
4T-800120 |
9 |
2.00 |
4266********3286 |
04774B |
05/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.20 |
| 9 |
Visa |
89.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
106.88 |