Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARREON, LETICI, |
AE-1026772 |
R |
70.95 |
5269********9552 |
694386 |
09/27/2017 |
| HILBURN, RICHIE, |
AE-1024014 |
R |
23.65 |
5269********6461 |
694393 |
09/27/2017 |
| JUAREZ, JUAN, |
AE-1020640 |
R |
64.04 |
5269********8850 |
694390 |
09/27/2017 |
| LONGORIA, CHRIS, |
AE-1023973 |
R |
29.00 |
5269********4701 |
694391 |
09/27/2017 |
| NASH, ALEXANDRA, |
AE-1025693 |
R |
29.00 |
5269********7870 |
694398 |
09/27/2017 |
| ORTIZ, ERIC, |
AE-1025650 |
R |
29.00 |
5113********4056 |
000139 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
245.64 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.64 |