Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOSTER, JAMES, |
AE-1023958 |
R |
53.04 |
4563********2033 |
H77904 |
09/28/2016 |
| JOCKERS, GREGOR, |
AE-1018002 |
R |
23.65 |
4079********0693 |
072503 |
09/28/2016 |
| MCGINLEY, MARCU, |
AE-1024029 |
R |
64.04 |
4039********6434 |
000740 |
09/28/2016 |
| MEDRANO, ANGEL, |
AE-1022181 |
R |
69.28 |
4514********5575 |
139579 |
09/28/2016 |
| ORTEGA, JOE, |
AE-1021110 |
R |
29.00 |
5269********3991 |
823959 |
09/28/2016 |
| ROBERTS, KEITH, |
AE-1014229 |
R |
29.00 |
4342********5320 |
859375 |
09/28/2016 |
| SARABIA, AUSTIN, |
AE-1021573 |
R |
10.00 |
5107********3232 |
850384 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.00 |
| 5 |
Visa |
239.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.01 |