Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, KYLIE, |
AE-1024802 |
R |
29.00 |
5269********5508 |
571059 |
11/02/2016 |
| AYALA RAMOS, AD, |
AE-1024181 |
R |
39.00 |
5269********3738 |
571060 |
11/02/2016 |
| CASAREZ, ANDRES, |
AE-1024674 |
R |
29.00 |
5332********9724 |
BJ0ZWQ |
11/02/2016 |
| COLLINS, AMY, |
AE-1024827 |
R |
40.00 |
4204********3868 |
363470 |
11/02/2016 |
| GOETSCH, WESLEY, |
AE-1021196 |
R |
29.00 |
4000********3569 |
148559 |
11/02/2016 |
| GONZALES, ROBER, |
AE-1023501 |
R |
29.00 |
5269********6500 |
571065 |
11/02/2016 |
| MCGINLEY, MARCU, |
AE-1024029 |
R |
64.04 |
4039********6434 |
000811 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 3 |
Visa |
133.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.04 |