Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNIM, ADAM, |
AE-1028248 |
R |
29.01 |
4744********2016 |
124815 |
02/07/2018 |
| BEZ, BARAK, |
AE-1019993 |
R |
33.65 |
5269********8877 |
276330 |
02/07/2018 |
| CASTILLO, MARTI, |
AE-1023281 |
R |
23.65 |
5332********2249 |
ISI7WF |
02/07/2018 |
| CHARLEY, ANGELE, |
AE-1025490 |
R |
29.00 |
5269********3434 |
276335 |
02/07/2018 |
| COLEMAN, HUNTER, |
AE-1028767 |
R |
29.00 |
4853********0846 |
000909 |
02/07/2018 |
| FIGUEROA, OSCAR, |
AE-1028184 |
R |
29.01 |
5269********7685 |
276338 |
02/07/2018 |
| MOTZ, AUSTIN, |
AE-1028490 |
R |
29.00 |
5269********4496 |
276340 |
02/07/2018 |
| MUNDT, WILLEM, |
AE-1023827 |
R |
29.00 |
4624********1927 |
653492 |
02/07/2018 |
| SKAROVSKY, TYLE, |
AE-1026153 |
R |
29.00 |
5269********6978 |
276345 |
02/07/2018 |
| VARELA, HECTOR, |
AE-1020327 |
R |
29.00 |
5269********5855 |
276346 |
02/07/2018 |
| WINDHAM, KAYLA, |
AE-1026311 |
R |
29.00 |
5269********0987 |
276347 |
02/07/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
231.31 |
| 3 |
Visa |
87.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.32 |