Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, ABEL, |
AE-1017876 |
R |
29.00 |
5269********3352 |
201564 |
09/26/2018 |
| BRISCOE, ENOCH, |
AE-1028979 |
R |
29.00 |
4586********4221 |
H68106 |
09/26/2018 |
| GONZALEZ, JORGE, |
AE-1025561 |
R |
85.52 |
5269********6007 |
201581 |
09/26/2018 |
| HENSARLING, MAT, |
AE-1029666 |
R |
29.00 |
5269********7382 |
201583 |
09/26/2018 |
| LOHSANDT, JOSHU, |
AE-1023435 |
R |
23.65 |
5269********2052 |
201595 |
09/26/2018 |
| LOPEZ, JEFFERY, |
AE-1027677 |
R |
53.04 |
4400********2919 |
00030D |
09/26/2018 |
| MEDRANO, JAMES, |
AE-1027905 |
R |
23.65 |
4586********0188 |
H67579 |
09/26/2018 |
| READ, DUSTIN, |
AE-1019797 |
R |
53.04 |
5269********6946 |
201601 |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
220.21 |
| 3 |
Visa |
105.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.90 |