Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASADOS, CHRIS, |
AE-1028968 |
R |
29.00 |
4610********6049 |
044107 |
12/12/2018 |
| COLEMAN, HUNTER, |
AE-1028767 |
R |
29.00 |
4853********0846 |
001632 |
12/12/2018 |
| DIAZ, MIKA, |
AE-1031214 |
R |
33.00 |
5269********8281 |
722070 |
12/12/2018 |
| KLINZMANN, LEVI, |
AE-1028444 |
R |
29.00 |
5269********0706 |
722071 |
12/12/2018 |
| LEOS, LUZ, |
AE-1030318 |
R |
33.00 |
5269********0223 |
722072 |
12/12/2018 |
| MORAVITS, JENNI, |
AE-1011987 |
R |
51.74 |
3772*******1004 |
187481 |
12/12/2018 |
| TREFFLICH, KYLI, |
AE-1030758 |
R |
33.00 |
4270********2588 |
012086 |
12/12/2018 |
| WILLARD, MIKE, |
AE-1026847 |
R |
29.00 |
5178********8053 |
04077Z |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.74 |
| 4 |
MasterCard |
124.00 |
| 3 |
Visa |
91.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.74 |