Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, ANDREW, |
AE-1014708 |
R |
21.65 |
5142********3337 |
251539 |
09/12/12 |
| HERNANDEZ, MARI, |
AE-1011524 |
R |
21.65 |
4610********8135 |
014006 |
09/12/12 |
| HUBBARD, LYLE, |
AE-1012207 |
R |
27.00 |
5142********3681 |
259930 |
09/12/12 |
| JARA, CYDNEY, |
AE-1012036 |
R |
27.00 |
4046********9639 |
003066 |
09/12/12 |
| JAURE, ERICA, |
AE-1013090 |
R |
27.00 |
4744********4689 |
164204 |
09/12/12 |
| MIEARS, JUSTON, |
AE-1011946 |
R |
21.65 |
5142********8343 |
251537 |
09/12/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
70.30 |
| 3 |
Visa |
75.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.95 |