Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARILLO, REBE, |
AE-1027402 |
R |
85.25 |
5269********7929 |
178356 |
11/22/2017 |
| JONES, MICHAEL, |
AE-1027358 |
R |
29.01 |
5178********9511 |
06274B |
11/22/2017 |
| LOPEZ, MIGUEL, |
AE-1026181 |
R |
29.00 |
5269********2589 |
178360 |
11/22/2017 |
| REYES, CURTIS, |
AE-1027492 |
R |
23.65 |
5275********5590 |
055277 |
11/22/2017 |
| STEWART, CHRIST, |
AE-1021602 |
R |
23.65 |
4563********9971 |
H57654 |
11/22/2017 |
| VARELA, HECTOR, |
AE-1020327 |
R |
29.00 |
5269********5855 |
178368 |
11/22/2017 |
| WEST, GAYLE, |
AE-1026047 |
R |
29.00 |
4147********8110 |
06313C |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.91 |
| 2 |
Visa |
52.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.56 |