Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, CHRIS, |
AE-1028193 |
R |
29.00 |
5269********4987 |
578716 |
05/23/2018 |
| MAY, PARKER, |
AE-1029117 |
R |
39.00 |
4599********4371 |
H69121 |
05/23/2018 |
| MEZA, MARIA, |
AE-1024131 |
R |
29.00 |
5269********8215 |
578734 |
05/23/2018 |
| PORTER, JAMES, |
AE-1024536 |
R |
53.04 |
5524********3058 |
02343M |
05/23/2018 |
| RADCLIFF, CHEYE, |
AE-1029356 |
R |
29.00 |
5178********4795 |
04163B |
05/23/2018 |
| SWILLEY, CHARLI, |
AE-1030026 |
R |
29.00 |
4229********4520 |
B68102 |
05/23/2018 |
| VRAZEL, TANNER, |
AE-1027141 |
R |
23.65 |
5103********7268 |
122357 |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
163.69 |
| 2 |
Visa |
68.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.69 |