07/11/2018
06:40:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENRAHHOU, TARI, AE-1026926 R 29.00 4586********3340 H66690 07/11/2018
CRUZ, BRITTANY, AE-1029757 R 23.65 5269********2754 397232 07/11/2018
GONZALEZ, JORGE, AE-1025561 R 85.52 5269********6007 397237 07/11/2018
KLINZMANN, LEVI, AE-1028444 R 29.00 5269********0706 397239 07/11/2018
LAYMAN, CLINT, AE-1022698 R 40.00 4342********1428 075370 07/11/2018
PEREZ, VERONICA, AE-1030111 R 29.00 4248********3044 097707 07/11/2018
RAMIREZ, JORDAN, AE-1029511 R 53.04 4631********3241 268790 07/11/2018
RICKETTS, JOSHU, AE-1027796 R 29.00 5269********9588 397248 07/11/2018
WISE, TYLER, AE-1020040 R 29.00 5507********2767 851867 07/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 196.17
4 Visa 151.04
0 Discover 0.00
0 Other 0.00
     
    347.21