Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PEREZ, HERVEY, |
AE-1031497 |
R |
10.00 |
5269********0008 |
833681 |
02/13/2019 |
| PEREZ, JACOB, |
AE-1019152 |
R |
47.30 |
4586********6033 |
H65915 |
02/13/2019 |
| RENEAU, JACOB, |
AE-1029548 |
R |
23.65 |
5269********5281 |
833682 |
02/13/2019 |
| SANCHEZ, AMANDA, |
AE-1029295 |
R |
53.04 |
4586********8355 |
H66505 |
02/13/2019 |
| TAYLOR, GINGER, |
AE-1031336 |
R |
33.00 |
5275********7104 |
161110 |
02/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
66.65 |
| 2 |
Visa |
100.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.99 |