Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHO, DALLAS, |
AE-1028366 |
R |
53.04 |
4342********3836 |
044963 |
02/06/2019 |
| HANSMANN, MADEL, |
AE-1031933 |
R |
33.00 |
5103********2537 |
211569 |
02/06/2019 |
| LEON, JULIUZ, |
AE-1029108 |
R |
29.00 |
5269********0398 |
244784 |
02/06/2019 |
| MCCOY, JEFFERY, |
AE-1025189 |
R |
53.04 |
5269********5752 |
244786 |
02/06/2019 |
| MORAVITS, JENNI, |
AE-1011987 |
R |
51.74 |
3772*******1004 |
145291 |
02/06/2019 |
| ORDUNA, ALFONSO, |
AE-1028814 |
R |
29.00 |
5269********6930 |
244788 |
02/06/2019 |
| OROZCO, MARIA J, |
AE-1029769 |
R |
29.00 |
4912********3617 |
006050 |
02/06/2019 |
| THOMAS, HAYDEN, |
AE-1031628 |
R |
33.00 |
5269********1914 |
244795 |
02/06/2019 |
| VALLEJO, THOMAS, |
AE-1020194 |
R |
29.00 |
4858********5581 |
000287 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.74 |
| 5 |
MasterCard |
177.04 |
| 3 |
Visa |
111.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.82 |