Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, MARTI, |
AE-1023281 |
R |
23.65 |
4624********7537 |
427771 |
06/28/2017 |
| IVEY, CHRIS, |
AE-1015866 |
R |
29.00 |
4586********5595 |
H66511 |
06/28/2017 |
| MARTINEZ, ZACHA, |
AE-1020175 |
R |
29.00 |
5269********5002 |
719099 |
06/28/2017 |
| NASH, ALEXANDRA, |
AE-1025693 |
R |
29.00 |
5269********7870 |
719100 |
06/28/2017 |
| PADILLA, MEAGAN, |
AE-1023406 |
R |
53.04 |
4736********6824 |
053507 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 3 |
Visa |
105.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.69 |