Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARIAS, BROCK, |
AE-1026957 |
R |
29.00 |
4447********7577 |
013409 |
12/13/2017 |
| MUNDT, WILLEM, |
AE-1023827 |
R |
29.00 |
4624********1927 |
318467 |
12/13/2017 |
| PARRISH, JEREMY, |
AE-1023242 |
R |
29.00 |
4563********0789 |
H73636 |
12/13/2017 |
| SANCHEZ, CHRIST, |
AE-1025420 |
R |
23.65 |
3751*******2245 |
945821 |
12/13/2017 |
| VAN DYKE, LAURE, |
AE-1021969 |
R |
29.00 |
5269********6860 |
463288 |
12/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.65 |
| 1 |
MasterCard |
29.00 |
| 3 |
Visa |
87.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.65 |