Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, AIME, |
AE-1014000 |
R |
43.30 |
5142********3811 |
257157 |
09/19/12 |
| BARTHELS, CLINT, |
AE-1014700 |
R |
27.00 |
5142********6221 |
257056 |
09/19/12 |
| BENAVIDEZ, JERR, |
AE-1014949 |
R |
49.74 |
5142********4126 |
257151 |
09/19/12 |
| HENRY, COLE, |
AE-1011721 |
R |
17.00 |
4157********1905 |
000469 |
09/19/12 |
| KEITH, LISA, |
AE-1013624 |
R |
27.00 |
4342********6301 |
280612 |
09/19/12 |
| LEATHER, KYLE, |
AE-1015180 |
R |
21.65 |
5142********0938 |
257153 |
09/19/12 |
| MCCHESNEY, CHRI, |
AE-1015048 |
R |
21.65 |
5465********9664 |
H53793 |
09/19/12 |
| RANKIN, CAROL, |
AE-1015106 |
R |
49.74 |
5109********2341 |
H56583 |
09/19/12 |
| VALADEZ, GABRIA, |
AE-1013709 |
R |
20.00 |
4342********7505 |
567137 |
09/19/12 |
| VALLEJO, THOMAS, |
AE-1014909 |
R |
49.74 |
4736********1005 |
011506 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
213.08 |
| 4 |
Visa |
113.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.82 |