Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE JESUS, JARED, |
AE-1024805 |
R |
39.00 |
5269********2895 |
355583 |
08/24/2016 |
| GARDNER, DARBY, |
AE-1020814 |
R |
39.00 |
4229********2595 |
B75484 |
08/24/2016 |
| GAYTAN, CRUZ, |
AE-1019796 |
R |
29.00 |
5275********5439 |
071563 |
08/24/2016 |
| LANEY, TANNER, |
AE-1019934 |
R |
29.00 |
5103********5818 |
772855 |
08/24/2016 |
| MCDOWELL, KORTN, |
AE-1013476 |
R |
32.00 |
4229********9131 |
B74770 |
08/24/2016 |
| NAVARRO, VANESS, |
AE-1021551 |
R |
29.00 |
4342********2749 |
894769 |
08/24/2016 |
| RIVERA, AUSTIN, |
AE-1024594 |
R |
29.00 |
4342********5553 |
080334 |
08/24/2016 |
| ROBERTS, KEITH, |
AE-1014229 |
R |
29.00 |
4342********5320 |
081164 |
08/24/2016 |
| SARABIA, AUSTIN, |
AE-1021573 |
R |
23.65 |
5107********3232 |
232517 |
08/24/2016 |
| VERAZA, ANA, |
AE-1024955 |
R |
53.04 |
5269********9857 |
355595 |
08/24/2016 |
| YOWELL, ROXANA, |
AE-1019892 |
R |
21.85 |
4342********6536 |
727529 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
173.69 |
| 6 |
Visa |
179.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.54 |