Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, DORREIN, |
AE-1028855 |
R |
53.04 |
4586********5262 |
H70523 |
12/26/2018 |
| CRUZ, JENNY, |
AE-1031441 |
R |
29.00 |
5269********9278 |
128612 |
12/26/2018 |
| GEFFRE, VINCE, |
AE-1026204 |
R |
23.65 |
5269********2358 |
128635 |
12/26/2018 |
| ORDUNA, ALFONSO, |
AE-1028814 |
R |
29.00 |
5269********6930 |
128648 |
12/26/2018 |
| PEREZ, EDWARDO, |
AE-1019541 |
R |
29.00 |
5269********2707 |
128639 |
12/26/2018 |
| ROMERO, DAVID, |
AE-1031137 |
R |
60.00 |
4599********7820 |
H71227 |
12/26/2018 |
| SAHNI, IRVIN, |
AE-1031493 |
R |
53.04 |
4802********4612 |
045332 |
12/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
110.65 |
| 3 |
Visa |
166.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.73 |