Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MICHAEL, |
AE-1015070 |
R |
43.30 |
5142********8212 |
258750 |
10/24/12 |
| AVILA, AIME, |
AE-1014000 |
R |
43.30 |
5142********3811 |
258086 |
10/24/12 |
| BLACKBURN, HEAT, |
AE-1012476 |
R |
40.00 |
3727*******3009 |
180716 |
10/24/12 |
| HEDRICK, TAMRA, |
AE-1014533 |
R |
49.74 |
4355********0555 |
6PP2A4 |
10/24/12 |
| LEATHER, KYLE, |
AE-1015180 |
R |
21.65 |
5142********6676 |
259125 |
10/24/12 |
| MCBRIDE, BARBAR, |
AE-1015073 |
R |
38.00 |
5516********3576 |
080674 |
10/24/12 |
| MORRIS, MELISSA, |
AE-1014519 |
R |
27.00 |
5142********0870 |
252861 |
10/24/12 |
| TUCH, CASEY, |
AE-1011932 |
R |
27.00 |
5142********3122 |
254023 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 6 |
MasterCard |
200.25 |
| 1 |
Visa |
49.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.99 |