Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRA, JUAN, |
AE-1020713 |
R |
23.65 |
4250********7799 |
006299 |
04/27/2016 |
| GUILLEN, GABRIE, |
AE-1021643 |
R |
29.00 |
5269********1133 |
116456 |
04/27/2016 |
| MORALES, JOSHUA, |
AE-1017990 |
R |
29.00 |
5275********6620 |
154263 |
04/27/2016 |
| SCHRODER, STANF, |
AE-1021116 |
R |
29.00 |
5142********8811 |
116528 |
04/27/2016 |
| WALKER, JESSICA, |
AE-1018324 |
R |
40.00 |
4229********2590 |
535649 |
04/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 2 |
Visa |
63.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.65 |