Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, CELE, |
AE-1031525 |
R |
33.00 |
5269********0314 |
372642 |
01/23/2019 |
| BROUGHTON, AESL, |
AE-1029092 |
R |
53.04 |
5275********5682 |
092821 |
01/23/2019 |
| GARCIA, ZACHARY, |
AE-1024928 |
R |
29.00 |
5269********4409 |
372652 |
01/23/2019 |
| LANGE, KESHA, |
AE-1028218 |
R |
113.46 |
4154********2566 |
02609G |
01/23/2019 |
| RHAME, AUBREY, |
AE-1029145 |
R |
29.00 |
4465********4051 |
023092 |
01/23/2019 |
| RUBIO, ROMEO, |
AE-1027803 |
R |
33.00 |
5269********9397 |
372660 |
01/23/2019 |
| WILSON, CALEB, |
AE-1031120 |
R |
29.00 |
4342********3527 |
021824 |
01/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.04 |
| 3 |
Visa |
171.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.50 |