Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPSHAW, CHRIST, |
AE-1026624 |
R |
23.65 |
4054********9092 |
065633 |
09/19/2018 |
| DUNK, CAMERON, |
AE-1028464 |
R |
29.00 |
4266********9516 |
09001B |
09/19/2018 |
| LYONS, AVANTE, |
AE-1030998 |
R |
29.00 |
4030********1674 |
000025 |
09/19/2018 |
| MCFADDEN, BENJA, |
AE-1028760 |
R |
29.00 |
5312********0722 |
105360 |
09/19/2018 |
| NELSON, ZACHARY, |
AE-1027245 |
R |
29.00 |
5269********8605 |
800994 |
09/19/2018 |
| RODRIGUEZ, GARR, |
AE-1025615 |
R |
29.00 |
4000********5825 |
827944 |
09/19/2018 |
| RODRIGUEZ, STEV, |
AE-1029925 |
R |
29.00 |
4586********9630 |
H68606 |
09/19/2018 |
| SHAW, CAMERON, |
AE-1029417 |
R |
29.00 |
3715*******1033 |
175432 |
09/19/2018 |
| SOTO, ARTURO, |
AE-1030187 |
R |
29.00 |
5269********0487 |
801001 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
87.00 |
| 5 |
Visa |
139.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.65 |