Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, DORREIN, |
AE-1028855 |
R |
53.04 |
4586********5262 |
H77009 |
11/21/2018 |
| DE LA ROSA, EUL, |
AE-1028402 |
R |
39.00 |
4373********5981 |
935093 |
11/21/2018 |
| HESTER, RUSTIN, |
AE-1029344 |
R |
29.00 |
5103********4739 |
324627 |
11/21/2018 |
| HOWERTON, AMIE, |
AE-1026025 |
R |
29.00 |
5269********9359 |
120679 |
11/21/2018 |
| LOPEZ, MIGUEL, |
AE-1028885 |
R |
29.00 |
5269********8703 |
120676 |
11/21/2018 |
| MAURICIO, MARY, |
AE-1031329 |
R |
22.00 |
5269********1445 |
120680 |
11/21/2018 |
| MEDRANO, JAMES, |
AE-1027905 |
R |
23.65 |
4586********0188 |
H74073 |
11/21/2018 |
| NICHOLSON, BLAK, |
AE-1031002 |
R |
26.40 |
5269********6641 |
120681 |
11/21/2018 |
| ORTIZ, ERIC, |
AE-1028718 |
R |
29.00 |
5113********4056 |
000299 |
11/21/2018 |
| SANCHEZ, AMANDA, |
AE-1029295 |
R |
53.04 |
4586********8355 |
H77017 |
11/21/2018 |
| SCHUETZ, ALYSSA, |
AE-1029535 |
R |
23.65 |
5269********1891 |
120689 |
11/21/2018 |
| SUAREZ, SAMANTH, |
AE-1027189 |
R |
39.00 |
5275********0982 |
071700 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
227.05 |
| 4 |
Visa |
168.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.78 |