Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FUENTES, ALAN, |
AE-1031035 |
R |
33.00 |
4060********6417 |
023207 |
10/17/2018 |
| HARTWELL, RORY, |
AE-1025090 |
R |
29.00 |
5269********3428 |
632161 |
10/17/2018 |
| RANGEL, ZACH, |
AE-1029603 |
R |
29.00 |
5269********8523 |
632164 |
10/17/2018 |
| RANSOPHER, JOHN, |
AE-1029727 |
R |
63.04 |
4700********3073 |
017703 |
10/17/2018 |
| SANCHEZ, AMANDA, |
AE-1029295 |
R |
53.04 |
4586********8355 |
H68584 |
10/17/2018 |
| WILLARD, MIKE, |
AE-1026847 |
R |
29.00 |
5178********8053 |
06104Z |
10/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 3 |
Visa |
149.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.08 |