Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALON, MARCUS, |
AE-1026755 |
R |
29.01 |
4853********1357 |
043059 |
06/14/2017 |
| HOLLAND, MATTHE, |
AE-1025291 |
R |
29.00 |
4229********8455 |
B66078 |
06/14/2017 |
| NORIEGA, MIGUEL, |
AE-1025307 |
R |
29.01 |
4744********0548 |
143703 |
06/14/2017 |
| PEREZ, STEPHANI, |
AE-1021461 |
R |
29.00 |
5269********2685 |
742534 |
06/14/2017 |
| SANCHEZ, CHRIST, |
AE-1025420 |
R |
23.65 |
3751*******2245 |
427887 |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.65 |
| 1 |
MasterCard |
29.00 |
| 3 |
Visa |
87.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.67 |