Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, ASHLEIG, |
AE-1024947 |
R |
39.00 |
4229********5163 |
533056 |
05/11/2016 |
| CHAPARRO, MICHE, |
AE-1015774 |
R |
29.00 |
4602********1976 |
402625 |
05/11/2016 |
| CRUZ, MARIA, |
AE-1022271 |
R |
29.00 |
4342********8418 |
757896 |
05/11/2016 |
| GONZALES, GABRI, |
AE-1024936 |
R |
53.04 |
4250********8766 |
031390 |
05/11/2016 |
| GRIER, GREGORY, |
AE-1018449 |
R |
29.00 |
4147********4886 |
08355C |
05/11/2016 |
| PRESTON, KRYSTA, |
AE-1022992 |
R |
29.00 |
4003********4868 |
08432B |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
208.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.04 |