Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, SANTOS, |
AE-1029332 |
R |
29.00 |
5346********8141 |
663958 |
09/12/2018 |
| MUNGUIA, RAVEN, |
AE-1029793 |
R |
29.00 |
5103********5753 |
122859 |
09/12/2018 |
| SANCHEZ, AMANDA, |
AE-1029295 |
R |
53.04 |
4586********8355 |
H71021 |
09/12/2018 |
| STEWART, ALLYSO, |
AE-1026051 |
R |
23.65 |
4744********2326 |
115367 |
09/12/2018 |
| VRAZEL, TANNER, |
AE-1027141 |
R |
23.65 |
5103********7268 |
112665 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
81.65 |
| 2 |
Visa |
76.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.34 |