08/23/2018
07:14:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHO, DALLAS, AE-1028366 R 53.04 4342********3836 035521 08/22/2018
BLACKWELL, TAYL, AE-1027876 R 23.65 4563********3624 H85579 08/22/2018
GOMEZ, MATTHEW, AE-1029323 R 23.65 5269********0604 210901 08/22/2018
HART, ERIC, AE-1027827 R 23.65 5269********6959 210904 08/22/2018
HENSARLING, MAT, AE-1029666 R 29.00 5269********7382 210906 08/22/2018
KLINZMANN, LEVI, AE-1028444 R 29.00 5269********0706 210911 08/22/2018
PLATT, AARON, AE-1029248 R 29.00 5269********0169 210920 08/22/2018
RODRIGUEZ, RAY, AE-1028124 R 23.65 4000********2987 760362 08/22/2018
ROSSON, DILLON, AE-1028892 R 29.00 4342********9584 055026 08/22/2018
VALENZUELA, VAN, AE-1029625 R 40.00 4248********8106 077121 08/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 134.30
5 Visa 169.34
0 Discover 0.00
0 Other 0.00
     
    303.64