Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, DAVID, |
AE-1029907 |
R |
29.00 |
4856********7990 |
B67093 |
02/27/2019 |
| CHARLEY, ANGELE, |
AE-1025490 |
R |
29.00 |
5269********3434 |
277433 |
02/27/2019 |
| NATAL, ALBERTO, |
AE-1031777 |
R |
23.65 |
4342********8535 |
009301 |
02/27/2019 |
| NORIEGA, MIGUEL, |
AE-1025307 |
R |
29.01 |
4744********5163 |
114116 |
02/27/2019 |
| RHAME, AUBREY, |
AE-1029145 |
R |
29.00 |
4465********4051 |
027953 |
02/27/2019 |
| ROSAS, LINDA, |
AE-1024741 |
R |
45.24 |
5269********8233 |
277441 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.24 |
| 4 |
Visa |
110.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.90 |