Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DALTON, |
AE-1014543 |
R |
43.30 |
5142********1321 |
259582 |
02/06/13 |
| BETANCOURT, AUR, |
AE-1016172 |
R |
21.65 |
4631********6177 |
314218 |
02/06/13 |
| CARR, ANDREW, |
AE-1014708 |
R |
21.65 |
5142********3337 |
259092 |
02/06/13 |
| CISNEROS, CONCH, |
AE-1014446 |
R |
38.00 |
4039********5283 |
000059 |
02/06/13 |
| GONZALEZ, ANTHO, |
AE-1014276 |
R |
27.00 |
4682********0779 |
887161 |
02/06/13 |
| MONSON, NICOLE, |
AE-1016139 |
R |
38.00 |
4736********1145 |
050510 |
02/06/13 |
| NELSON, JOE, |
AE-1014584 |
R |
27.00 |
4342********0187 |
611365 |
02/06/13 |
| RODRIGUEZ, JESU, |
AE-1011834 |
R |
49.74 |
4229********1391 |
925336 |
02/06/13 |
| TRIESCH, DUSTIN, |
AE-1011898 |
R |
27.00 |
4867********0012 |
050510 |
02/06/13 |
| VALLE, STEPHANI, |
AE-1013836 |
R |
21.65 |
4427********8163 |
335920 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.95 |
| 8 |
Visa |
250.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.99 |