Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CULPEPPER, ASHL, |
AE-1030968 |
R |
33.00 |
5269********0746 |
100759 |
10/24/2018 |
| GARZA, SARAH, |
AE-1029606 |
R |
29.00 |
5275********7260 |
113868 |
10/24/2018 |
| JARA, CYDNEY, |
AE-1012036 |
R |
23.65 |
4039********0148 |
008267 |
10/24/2018 |
| LEON, JULIUZ, |
AE-1029108 |
R |
29.00 |
5269********0398 |
100768 |
10/24/2018 |
| MENDEZ, MAX, |
AE-1030488 |
R |
81.00 |
5269********0383 |
100771 |
10/24/2018 |
| MUNDT, WILLEM, |
AE-1023827 |
R |
29.00 |
4624********1927 |
024405 |
10/24/2018 |
| NELSON, ZACHARY, |
AE-1027245 |
R |
29.00 |
5269********8605 |
100772 |
10/24/2018 |
| RODRIGUEZ, GABR, |
AE-1028521 |
R |
29.00 |
4574********2905 |
H76601 |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
201.00 |
| 3 |
Visa |
81.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.65 |