Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGEMAN, GRAN, |
AE-1030202 |
R |
29.00 |
5269********5919 |
425976 |
06/06/2018 |
| CATE, NIKITA, |
AE-1023361 |
R |
40.00 |
4342********0874 |
095443 |
06/06/2018 |
| CISNEROS, CONCH, |
AE-1029641 |
R |
40.00 |
5269********2030 |
425979 |
06/06/2018 |
| JOCKERS, GREGOR, |
AE-1018002 |
R |
47.30 |
6011********7679 |
00688R |
06/06/2018 |
| LOPEZ, JESSICA, |
AE-1027467 |
R |
23.65 |
5269********8955 |
425983 |
06/06/2018 |
| MONROE, SAMANTH, |
AE-1027950 |
R |
29.00 |
5269********0466 |
425989 |
06/06/2018 |
| RODRIGUEZ, MATI, |
AE-1023472 |
R |
29.00 |
5269********8641 |
425995 |
06/06/2018 |
| SHAFFER, DAPHNI, |
AE-1027646 |
R |
29.00 |
4266********5462 |
09106B |
06/06/2018 |
| ZAMORA, CHRISTO, |
AE-1026384 |
R |
29.00 |
4169********3451 |
000490 |
06/06/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
150.65 |
| 3 |
Visa |
98.00 |
| 1 |
Discover |
47.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.95 |