Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, AL, |
AE-1011462 |
R |
27.00 |
4342********7022 |
777609 |
01/23/13 |
| CLARK, ERIC, |
AE-1014279 |
R |
21.65 |
5142********0735 |
257168 |
01/23/13 |
| GARCIA, ZACHARY, |
AE-1014547 |
R |
38.00 |
5142********9745 |
258230 |
01/23/13 |
| KRAUSE, JOSHUA, |
AE-1014450 |
R |
27.00 |
5142********7722 |
256281 |
01/23/13 |
| MC KINNEY, TIMO, |
AE-1014132 |
R |
27.00 |
4060********4523 |
025806 |
01/23/13 |
| PERERA, GAMINI, |
AE-1014412 |
R |
27.00 |
5142********8677 |
258553 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
113.65 |
| 2 |
Visa |
54.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.65 |