Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAY, MICHAEL, |
AE-1026032 |
R |
29.01 |
5269********2475 |
766033 |
10/04/2017 |
| JIMENEZ, ABEL, |
AE-1027345 |
R |
29.01 |
4266********9184 |
06303B |
10/04/2017 |
| OLIVAREZ, CANTA, |
AE-1024520 |
R |
29.00 |
5269********0369 |
766042 |
10/04/2017 |
| RODRIGUEZ, ANDR, |
AE-1027382 |
R |
23.65 |
4054********5316 |
063211 |
10/04/2017 |
| SAVERSE, CORY, |
AE-1027576 |
R |
29.00 |
4611********0004 |
319725 |
10/04/2017 |
| TERRY, ASHLEE, |
AE-1020393 |
R |
29.00 |
5269********1026 |
766053 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.01 |
| 3 |
Visa |
81.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.67 |