Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, TAYL, |
AE-1025783 |
R |
23.65 |
4563********3624 |
H64629 |
03/08/2017 |
| BRUNO, JACOB, |
AE-1017857 |
R |
29.00 |
4586********8509 |
H65175 |
03/08/2017 |
| GODINA JR, JUAN, |
AE-1023844 |
R |
53.04 |
4680********0254 |
138972 |
03/08/2017 |
| JONES, RICHARD, |
AE-1026342 |
R |
70.95 |
3717*******3007 |
100016 |
03/08/2017 |
| KNIGHT, JEREMY, |
AE-1023122 |
R |
29.01 |
6011********0957 |
00845R |
03/08/2017 |
| LAYMAN, CLINT, |
AE-1022698 |
R |
40.00 |
4342********1428 |
467022 |
03/08/2017 |
| LONGORIA, CHRIS, |
AE-1023973 |
R |
29.00 |
5269********4701 |
806779 |
03/08/2017 |
| OLNEY, STEPHANI, |
AE-1025925 |
R |
40.00 |
4039********0911 |
003072 |
03/08/2017 |
| URBARCZYK, MICH, |
AE-1019854 |
R |
29.00 |
4586********4048 |
H65180 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.95 |
| 1 |
MasterCard |
29.00 |
| 6 |
Visa |
214.69 |
| 1 |
Discover |
29.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.65 |