Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MELANIE, |
AE-1029047 |
R |
29.00 |
3795*******2004 |
138523 |
04/25/2018 |
| HERNANDEZ, XAVI, |
AE-1027086 |
R |
29.00 |
5269********5216 |
943464 |
04/25/2018 |
| MENGES, SAMANTH, |
AE-1023589 |
R |
58.31 |
4342********9384 |
031895 |
04/25/2018 |
| OKRASINSKI, CHA, |
AE-1028398 |
R |
29.00 |
5269********9489 |
943466 |
04/25/2018 |
| SANCHEZ, ADRIAN, |
AE-1026647 |
R |
29.00 |
5275********2420 |
163228 |
04/25/2018 |
| VERAZA, ANA, |
AE-1028880 |
R |
53.04 |
4411********9402 |
003207 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
87.00 |
| 2 |
Visa |
111.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.35 |