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 |
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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 |