Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ASHLEY, |
AE-1020720 |
R |
53.04 |
5433********5260 |
017073 |
08/17/2016 |
| DAVILA, CHRIS, |
AE-1020497 |
R |
40.00 |
4426********2789 |
017045 |
08/17/2016 |
| GARCIA, ZACHARY, |
AE-1024928 |
R |
53.04 |
5269********4409 |
650645 |
08/17/2016 |
| MCGINLEY, MARCU, |
AE-1024029 |
R |
64.04 |
4039********6434 |
000623 |
08/17/2016 |
| WILLIAMS, SKYE, |
AE-1024878 |
R |
29.00 |
4217********8193 |
131543 |
08/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
106.08 |
| 3 |
Visa |
133.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.12 |