Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, AIME, |
AE-1014000 |
R |
43.30 |
5142********3811 |
255418 |
05/23/12 |
| DOMANSKI, PAUL, |
AE-1013739 |
R |
27.00 |
5142********5047 |
253108 |
05/23/12 |
| HUBBARD, LYLE, |
AE-1012207 |
R |
27.00 |
5142********3681 |
253111 |
05/23/12 |
| LAUTER, RAYMOND, |
AE-1012354 |
R |
27.00 |
5142********4038 |
255413 |
05/23/12 |
| PEREZ, ROBERT, |
AE-1014069 |
R |
27.00 |
5142********7672 |
255416 |
05/23/12 |
| RAYFIELD, RS, |
AE-1010630 |
R |
27.00 |
5523********5897 |
02397Z |
05/23/12 |
| REDDY, SRINIVAS, |
AE-1011096 |
R |
21.65 |
3743*******1414 |
255294 |
05/23/12 |
| SCHONHOFF, DERE, |
AE-1012153 |
R |
27.00 |
5142********5213 |
255417 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.65 |
| 7 |
MasterCard |
205.30 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.95 |