Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, RACHEL, |
AE-1030577 |
R |
39.00 |
4110********8068 |
054641 |
08/29/2018 |
| HINOJOSA, BEKAH, |
AE-1028826 |
R |
53.04 |
5269********9686 |
646291 |
08/29/2018 |
| MORALES, NORA, |
AE-1030595 |
R |
33.00 |
5269********6165 |
646289 |
08/29/2018 |
| ORTIZ, ERIC, |
AE-1028718 |
R |
29.00 |
5113********4056 |
000279 |
08/29/2018 |
| PEREZ, JOSHUA, |
AE-1030684 |
R |
33.00 |
5269********6839 |
646300 |
08/29/2018 |
| RUTHERFORD, DEA, |
AE-1011684 |
R |
51.74 |
5269********5773 |
646294 |
08/29/2018 |
| SERRANO, EMMANU, |
AE-1026705 |
R |
29.01 |
5269********8768 |
646297 |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
228.79 |
| 1 |
Visa |
39.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.79 |