Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, MARTI, |
AE-1023281 |
R |
23.65 |
4624********7537 |
219587 |
05/10/2017 |
| PEREZ, STEPHANI, |
AE-1021461 |
R |
29.00 |
5269********2685 |
856272 |
05/10/2017 |
| REYES, CURTIS, |
AE-CURTIS |
R |
23.65 |
5275********5590 |
064668 |
05/10/2017 |
| REYNOSO, KIMBER, |
AE-1025655 |
R |
45.24 |
4563********9864 |
H69213 |
05/10/2017 |
| SALINAS, ALEXAN, |
AE-1024251 |
R |
29.00 |
5269********1043 |
856279 |
05/10/2017 |
| SATDELL, GREGOR, |
AE-1026237 |
R |
29.00 |
4853********9963 |
000561 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
81.65 |
| 3 |
Visa |
97.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.54 |