Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, STEP, |
AE-1028129 |
R |
23.65 |
4031********4663 |
003507 |
12/06/2017 |
| BROOKS, VERNON, |
AE-1027542 |
R |
29.00 |
5152********9990 |
222979 |
12/06/2017 |
| CASTILLO, MARTI, |
AE-1023281 |
R |
23.65 |
5332********2249 |
D9N5C0 |
12/06/2017 |
| FERNANDEZ, DEST, |
AE-1025337 |
R |
29.00 |
4599********6961 |
H75631 |
12/06/2017 |
| FLORES, JOSE, |
AE-1025159 |
R |
29.00 |
4342********2592 |
045371 |
12/06/2017 |
| GOMEZ, ALYSSAND, |
AE-WEB94906 |
R |
29.01 |
4624********5926 |
274534 |
12/06/2017 |
| GUERRERO, PATTY, |
AE-1023463 |
R |
29.00 |
4833********8921 |
072608 |
12/06/2017 |
| NASH, ALEXANDRA, |
AE-1025693 |
R |
29.00 |
5269********7870 |
376854 |
12/06/2017 |
| NICKLE, CHRISTO, |
AE-1027728 |
R |
29.01 |
4342********8112 |
071702 |
12/06/2017 |
| RODRIGUEZ, ANDR, |
AE-1027382 |
R |
23.65 |
4054********5316 |
072648 |
12/06/2017 |
| RODRIGUEZ, RAFA, |
AE-1027788 |
R |
29.00 |
4060********6633 |
082608 |
12/06/2017 |
| THOMAS, JESSICA, |
AE-1028070 |
R |
45.24 |
4631********6963 |
488944 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
81.65 |
| 9 |
Visa |
266.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.21 |