Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, RYAN, |
AE-1024126 |
R |
29.00 |
4060********8532 |
05753B |
09/07/2016 |
| CAESAR, JASON, |
AE-1024370 |
R |
29.00 |
4655********3652 |
789102 |
09/07/2016 |
| COLLINS, AMY, |
AE-1024827 |
R |
40.00 |
4204********3868 |
171934 |
09/07/2016 |
| DASSO, TED, |
AE-1020769 |
R |
29.00 |
4270********9190 |
007617 |
09/07/2016 |
| GODINA JR, JUAN, |
AE-1023844 |
R |
29.00 |
4680********0254 |
051444 |
09/07/2016 |
| HERNANDEZ, ALEX, |
AE-1024668 |
R |
39.00 |
5269********1165 |
786200 |
09/07/2016 |
| MARTINETS, AARO, |
AE-1021102 |
R |
23.65 |
5269********2154 |
786210 |
09/07/2016 |
| MCDONALD, TOD, |
AE-1023912 |
R |
23.65 |
4000********8834 |
166860 |
09/07/2016 |
| MORALES, JOSHUA, |
AE-1024495 |
R |
29.00 |
5275********6620 |
151250 |
09/07/2016 |
| SEALE, BRAWNWYN, |
AE-1023932 |
R |
40.01 |
5178********5588 |
05906Z |
09/07/2016 |
| WADE, ROBERT, |
AE-1020463 |
R |
47.30 |
4552********6105 |
H76313 |
09/07/2016 |
| WILSON, SCOTT, |
AE-1021313 |
R |
70.95 |
4661********7373 |
053278 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
131.66 |
| 8 |
Visa |
297.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.56 |