Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, ETHAN, |
AE-1029506 |
R |
10.00 |
5172********3644 |
051387 |
06/13/2018 |
| PARRISH, JEREMY, |
AE-1023242 |
R |
29.00 |
4563********0789 |
H65623 |
06/13/2018 |
| RODRIGUEZ, AARO, |
AE-1024892 |
R |
29.00 |
4342********7654 |
053725 |
06/13/2018 |
| SANCHEZ, AMANDA, |
AE-1029295 |
R |
53.04 |
4586********0203 |
H67999 |
06/13/2018 |
| SKAROVSKY, TYLE, |
AE-1029320 |
R |
29.00 |
5269********6978 |
801332 |
06/13/2018 |
| WILLARD, MIKE, |
AE-1026847 |
R |
29.00 |
5178********8053 |
09130Z |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.00 |
| 3 |
Visa |
111.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.04 |