Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGBY, MALISA, |
AE-1024954 |
R |
23.65 |
4342********2689 |
089793 |
07/19/2017 |
| CHERRY, ANDREW, |
AE-1020506 |
R |
29.00 |
5269********6759 |
745800 |
07/19/2017 |
| COLLINS, AMY, |
AE-1024827 |
R |
40.00 |
4204********3868 |
761145 |
07/19/2017 |
| CRAIN, KELLY, |
AE-1024969 |
R |
29.00 |
4744********2449 |
125004 |
07/19/2017 |
| GONZALES, XZAVI, |
AE-1023650 |
R |
29.00 |
5269********6051 |
745807 |
07/19/2017 |
| HARRISON, AMBER, |
AE-1026424 |
R |
29.00 |
5269********7736 |
745810 |
07/19/2017 |
| HOLLAND, MATTHE, |
AE-1025291 |
R |
29.00 |
4229********8455 |
B67997 |
07/19/2017 |
| HUMPHREY, JOSEP, |
AE-1026431 |
R |
29.00 |
5269********5125 |
745815 |
07/19/2017 |
| MCGUIRE, GREGOR, |
AE-1018104 |
R |
29.00 |
4039********2028 |
003053 |
07/19/2017 |
| ORTIZ, ERIC, |
AE-1025650 |
R |
29.00 |
5113********4056 |
000115 |
07/19/2017 |
| POCAIGUE, JOVAN, |
AE-1024116 |
R |
29.00 |
4315********2786 |
191903 |
07/19/2017 |
| RODRIGUEZ, MATT, |
AE-1023787 |
R |
53.04 |
4000********2978 |
522774 |
07/19/2017 |
| VARNI, CHRIS, |
AE-1022141 |
R |
23.65 |
5458********3275 |
00689Z |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
168.65 |
| 7 |
Visa |
232.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.34 |