Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIGUEROA, ORLAN, |
AE-1026004 |
R |
29.01 |
4586********0271 |
H73131 |
02/16/2017 |
| GOMEZ, DAVID, |
AE-1021592 |
R |
29.00 |
5269********9228 |
267991 |
02/16/2017 |
| LONGORIA, JOSH, |
AE-1026353 |
R |
29.00 |
4342********6303 |
417669 |
02/16/2017 |
| NATAL, ALBERTO, |
AE-1016132 |
R |
23.65 |
4342********8535 |
258805 |
02/16/2017 |
| STONER, MIKE, |
AE-1021732 |
R |
29.00 |
5111********7029 |
070210 |
02/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 3 |
Visa |
81.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.66 |