Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACON, QUINTON, |
AE-1021880 |
R |
29.00 |
4229********3333 |
521233 |
11/11/15 |
| GONZALES, BRAND, |
AE-1021771 |
R |
29.00 |
5269********8850 |
491812 |
11/11/15 |
| MARTINEZ, SANTO, |
AE-1020666 |
R |
39.00 |
5269********0795 |
491817 |
11/11/15 |
| MASSEY, WHITNEY, |
AE-1022928 |
R |
40.00 |
5269********5114 |
491811 |
11/11/15 |
| MCCLENNING, JER, |
AE-1019289 |
R |
51.91 |
5465********3375 |
H68155 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
159.91 |
| 1 |
Visa |
29.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.91 |