Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, EDWARD, |
AE-1025041 |
R |
29.00 |
4342********9101 |
056674 |
07/05/2017 |
| GAYTAN, CRUZ, |
AE-1019796 |
R |
29.00 |
5275********5439 |
064561 |
07/05/2017 |
| GONZALES, ROBER, |
AE-1023501 |
R |
29.00 |
5269********6500 |
776863 |
07/05/2017 |
| GREEN, VICTORIA, |
AE-1023340 |
R |
23.65 |
5269********0904 |
776870 |
07/05/2017 |
| VALLEJO, THOMAS, |
AE-1020194 |
R |
53.04 |
4039********2600 |
000243 |
07/05/2017 |
| WAGEMAN, JOHN, |
AE-1026928 |
R |
29.00 |
4610********1573 |
034507 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
81.65 |
| 3 |
Visa |
111.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.69 |