Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, JORGE, |
AE-1025561 |
R |
85.52 |
5269********6007 |
637277 |
01/09/2019 |
| RODRIGUEZ, BRIA, |
AE-1031553 |
R |
33.00 |
5269********3170 |
637282 |
01/09/2019 |
| ROESLER, DYLAN, |
AE-1031232 |
R |
26.40 |
5269********8627 |
637284 |
01/09/2019 |
| SANCHEZ, AMANDA, |
AE-1029295 |
R |
53.04 |
4586********8355 |
H70018 |
01/09/2019 |
| VALDEZ, JOSE, |
AE-1027271 |
R |
29.01 |
4563********4796 |
H67617 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
144.92 |
| 2 |
Visa |
82.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.97 |