Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, HUNTER, |
AE-1028767 |
R |
29.00 |
4853********0846 |
001132 |
04/04/2018 |
| HANKTON, DAVON, |
AE-1029285 |
R |
23.65 |
4000********2608 |
300410 |
04/04/2018 |
| HENRY, HOLLY, |
AE-1016399 |
R |
29.00 |
5269********4340 |
904034 |
04/04/2018 |
| MORAVITS, JENNI, |
AE-1011987 |
R |
51.74 |
3772*******1004 |
125854 |
04/04/2018 |
| RAMIREZ, JOSE, |
AE-1023715 |
R |
29.00 |
4610********9174 |
044107 |
04/04/2018 |
| SOULES, CORY, |
AE-1024469 |
R |
23.65 |
5348********5588 |
144010 |
04/04/2018 |
| TURNER, CARDEL, |
AE-1028863 |
R |
47.30 |
5273********0674 |
823583 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.74 |
| 3 |
MasterCard |
99.95 |
| 3 |
Visa |
81.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.34 |