Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASEY, PAUL, |
AE-1013581 |
R |
41.02 |
4868********1400 |
434539 |
01/09/13 |
| COBLE, KEVIN, |
AE-1011129 |
R |
43.30 |
4157********0447 |
081545 |
01/09/13 |
| HARRISON, ASHLE, |
AE-1014480 |
R |
27.00 |
5455********4041 |
188115 |
01/09/13 |
| HELL, TY, |
AE-1013696 |
R |
27.00 |
5142********2886 |
258289 |
01/09/13 |
| MONTEZ, JORGE, |
AE-1014289 |
R |
49.74 |
4060********8580 |
051709 |
01/09/13 |
| MORRIS, MELISSA, |
AE-1014519 |
R |
27.00 |
5142********0870 |
251321 |
01/09/13 |
| THOMAS, NAOMI, |
AE-1012761 |
R |
27.00 |
4867********2599 |
051709 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
81.00 |
| 4 |
Visa |
161.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.06 |