Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MICHAEL, |
AE-1023480 |
R |
29.00 |
4247********4268 |
878391 |
11/23/2016 |
| DEMPSTER, JARED, |
AE-1021915 |
R |
29.00 |
4517********0137 |
693696 |
11/23/2016 |
| HIDALGO, MIKEY, |
AE-1023506 |
R |
16.24 |
5269********1214 |
930476 |
11/23/2016 |
| JARA, CYDNEY, |
AE-1012036 |
R |
23.65 |
4039********4301 |
006437 |
11/23/2016 |
| MATA, JENNIFER, |
AE-1023456 |
R |
29.00 |
5269********6127 |
930481 |
11/23/2016 |
| VARELA, HECTOR, |
AE-1020327 |
R |
29.00 |
5269********5855 |
930491 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.24 |
| 3 |
Visa |
81.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.89 |