Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNLEE, BENNI, |
AE-1023468 |
R |
10.00 |
5275********6848 |
071592 |
12/21/2016 |
| COLLINS, AMY, |
AE-1024827 |
R |
40.00 |
4204********3868 |
835497 |
12/21/2016 |
| CRUZ, ASHLEY, |
AE-1020720 |
R |
53.04 |
5433********5260 |
021017 |
12/21/2016 |
| FISHER, TYLER, |
AE-1023581 |
R |
29.00 |
5269********5901 |
291941 |
12/21/2016 |
| GODINA JR, JUAN, |
AE-1023844 |
R |
29.00 |
4680********0254 |
403569 |
12/21/2016 |
| HENK, TANNER, |
AE-1024363 |
R |
29.00 |
5269********8061 |
291946 |
12/21/2016 |
| MARTINEZ, JOSEP, |
AE-1024613 |
R |
62.74 |
4147********2868 |
05983D |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
121.04 |
| 3 |
Visa |
131.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.78 |