Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, DAVID, |
AE-1021592 |
R |
29.00 |
5269********9228 |
779282 |
04/26/2017 |
| KNIGHT, JEREMY, |
AE-1023122 |
R |
29.01 |
6011********0957 |
02637R |
04/26/2017 |
| PARRISH, JEREMY, |
AE-1023242 |
R |
29.00 |
4563********0789 |
H63899 |
04/26/2017 |
| SINGLETON, GERR, |
AE-1018986 |
R |
23.65 |
4767********7312 |
066624 |
04/26/2017 |
| VALDEZ, TREVOR, |
AE-1025790 |
R |
29.00 |
4342********2465 |
079891 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 3 |
Visa |
81.65 |
| 1 |
Discover |
29.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.66 |