Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARILLO, REBE, |
AE-1027402 |
R |
85.25 |
5269********7929 |
193170 |
01/31/2018 |
| GONZALES, GABRI, |
AE-1027696 |
R |
29.00 |
5269********3521 |
193178 |
01/31/2018 |
| HATTAWAY, KYLA, |
AE-WEB24782 |
R |
29.01 |
5269********4567 |
193183 |
01/31/2018 |
| HAYS, KARL, |
AE-1022502 |
R |
53.04 |
5269********9296 |
193179 |
01/31/2018 |
| HENNEKE, JORDYN, |
AE-1025214 |
R |
29.00 |
4744********7868 |
144613 |
01/31/2018 |
| MYERS, MELISSA, |
AE-1011501 |
R |
29.00 |
4744********7482 |
184819 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.30 |
| 2 |
Visa |
58.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.30 |