Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANKLIN, DAVID, |
AE-1027219 |
R |
29.00 |
4342********2957 |
064474 |
01/24/2018 |
| GAYTAN, CRUZ, |
AE-1019796 |
R |
29.00 |
5275********5439 |
062698 |
01/24/2018 |
| GONZALES, ROBER, |
AE-1023501 |
R |
29.00 |
5269********6500 |
225157 |
01/24/2018 |
| JONES, MICHAEL, |
AE-1027358 |
R |
29.01 |
5178********9511 |
09425B |
01/24/2018 |
| PARRISH, JEREMY, |
AE-1023242 |
R |
29.00 |
4563********0789 |
H65634 |
01/24/2018 |
| RODRIGUEZ, CHRI, |
AE-1027782 |
R |
29.00 |
4209********5130 |
063157 |
01/24/2018 |
| WEST, GAYLE, |
AE-1026047 |
R |
29.00 |
4147********8110 |
09460D |
01/24/2018 |
| WILLARD, MIKE, |
AE-1026847 |
R |
29.00 |
5178********8053 |
09469Z |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.01 |
| 4 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.01 |