Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, BRYCE, |
AE-1026030 |
R |
29.00 |
5269********9509 |
190257 |
03/21/2018 |
| FLORES, JOSE, |
AE-1025159 |
R |
29.00 |
4342********2592 |
088878 |
03/21/2018 |
| JONES, MICHAEL, |
AE-1027358 |
R |
29.01 |
5178********9511 |
08623B |
03/21/2018 |
| KERNION, NATHAN, |
AE-1027049 |
R |
53.04 |
4631********1513 |
509356 |
03/21/2018 |
| RAMIREZ, LUIS, |
AE-1028949 |
R |
29.00 |
4342********7534 |
040990 |
03/21/2018 |
| YOWELL, ROXANA, |
AE-1019892 |
R |
21.85 |
4342********6536 |
065744 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.01 |
| 4 |
Visa |
132.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.90 |