Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, ALONDRA |
U8-13 |
2 |
65.00 |
4342********1421 |
042713 |
07/16/2020 |
| DITMORE, KELSEY |
U8-31234 |
2 |
35.00 |
4342********5409 |
063051 |
07/16/2020 |
| DITMORE, TANNER |
U8-2B |
2 |
1.00 |
4342********5409 |
001374 |
07/16/2020 |
| GRIGSBY, CYDNI |
U8-16 |
2 |
80.00 |
4644********1993 |
696507 |
07/16/2020 |
| MENDEZ, ERIKA |
U8-12 |
2 |
65.00 |
4342********5017 |
045187 |
07/16/2020 |
| ROCA, SEBASTIAN |
U8-5 |
2 |
35.00 |
4833********6051 |
091310 |
07/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
281.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.00 |