Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKTER, STACEY, |
AE-1026347 |
R |
29.00 |
5269********2788 |
662131 |
08/30/2017 |
| CAMARILLO, REBE, |
AE-1027402 |
R |
85.25 |
5269********6588 |
662132 |
08/30/2017 |
| GRANADOS, JUAN, |
AE-1020501 |
R |
29.00 |
4744********3877 |
100678 |
08/30/2017 |
| LAWSON, DERIAN, |
AE-1018983 |
R |
29.00 |
4721********8551 |
020433 |
08/30/2017 |
| LONGORIA, JOSH, |
AE-1026353 |
R |
29.00 |
4342********6303 |
035766 |
08/30/2017 |
| RODRIGUEZ, MARI, |
AE-1025617 |
R |
29.00 |
5269********3894 |
662143 |
08/30/2017 |
| VARNI, CHRIS, |
AE-1022141 |
R |
23.65 |
5458********3226 |
01504Z |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.90 |
| 3 |
Visa |
87.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.90 |