Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JAVIER, |
AE-1014078 |
R |
29.00 |
5269********8356 |
865643 |
03/22/2017 |
| ALVAREZ, JOSE, |
AE-1019840 |
R |
23.65 |
4552********7797 |
H72555 |
03/22/2017 |
| COLE, BRAYLEE, |
AE-1026570 |
R |
29.00 |
5146********1738 |
7C92EF |
03/22/2017 |
| LAWSON, DERIAN, |
AE-1018983 |
R |
29.00 |
4721********8551 |
015843 |
03/22/2017 |
| LONGORIA, JOSH, |
AE-1026353 |
R |
29.00 |
4342********6303 |
935098 |
03/22/2017 |
| NASH, ALEXANDRA, |
AE-1025693 |
R |
29.00 |
5269********7870 |
865660 |
03/22/2017 |
| PARRISH, JEREMY, |
AE-1023242 |
R |
29.00 |
4563********0789 |
H73099 |
03/22/2017 |
| RODRIGUEZ, JACO, |
AE-1021195 |
R |
29.00 |
5269********4556 |
865667 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 4 |
Visa |
110.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.65 |