Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ASHLEY, |
AE-1020720 |
R |
53.04 |
5433********5260 |
022902 |
06/22/2016 |
| DE JESUS, JARED, |
AE-1024805 |
R |
29.00 |
5269********2895 |
786864 |
06/22/2016 |
| MENDEZ, TANYA, |
AE-1016736 |
R |
29.00 |
5371********7945 |
073667 |
06/22/2016 |
| REYES, LUCINA, |
AE-1021651 |
R |
29.00 |
5103********5824 |
668295 |
06/22/2016 |
| SCHRODER, STANF, |
AE-1021116 |
R |
29.00 |
5142********8811 |
786887 |
06/22/2016 |
| TSCHOEPE, SKYLA, |
AE-1024828 |
R |
39.00 |
5269********5639 |
786883 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
208.04 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.04 |