Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HILL, KIMSEY, |
AE-1029214 |
R |
53.04 |
4586********3322 |
H69011 |
05/02/2018 |
| LOPEZ, JOSE, |
AE-1027903 |
R |
23.65 |
4599********8888 |
H66099 |
05/02/2018 |
| OLVERA, JOSE, |
AE-1027958 |
R |
53.04 |
5269********5621 |
347502 |
05/02/2018 |
| ORDUNA, ALFONSO, |
AE-1028814 |
R |
29.00 |
5269********6930 |
347503 |
05/02/2018 |
| SAHNI, IRVIN, |
AE-1018238 |
R |
40.00 |
4802********6837 |
092905 |
05/02/2018 |
| WILLARD, MIKE, |
AE-1026847 |
R |
29.00 |
5178********8053 |
09310Z |
05/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.04 |
| 3 |
Visa |
116.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.73 |