Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, HUNTER, |
AE-1028767 |
R |
29.00 |
4853********0846 |
001696 |
03/06/2019 |
| FUENTES, ALAN, |
AE-1031035 |
R |
33.00 |
4060********6417 |
004107 |
03/06/2019 |
| GUTIERREZ, CLAU, |
AE-1032008 |
R |
33.00 |
4227********2607 |
003393 |
03/06/2019 |
| MENDOZA, JONATH, |
AE-1028059 |
R |
29.00 |
4000********7807 |
481603 |
03/06/2019 |
| QUESADA, SABRIN, |
AE-1030917 |
R |
33.00 |
5269********2712 |
220715 |
03/06/2019 |
| ROBERTSON, DAVI, |
AE-1029572 |
R |
10.00 |
4000********3771 |
753691 |
03/06/2019 |
| SARABIA, VERONI, |
AE-1030748 |
R |
35.72 |
5275********8416 |
104518 |
03/06/2019 |
| SMITH, SEAN, |
AE-1030913 |
R |
33.00 |
4465********1271 |
006387 |
03/06/2019 |
| WASHINGTON, LAC, |
AE-1028117 |
R |
40.00 |
5269********2517 |
220722 |
03/06/2019 |
| WILSON, CALEB, |
AE-1031120 |
R |
29.00 |
4342********3527 |
059072 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.72 |
| 7 |
Visa |
196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.72 |