Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, HUMBER, |
AE-1012162 |
R |
41.03 |
4380********3448 |
028979 |
02/27/13 |
| ARCHER, BOB, |
AE-1014483 |
R |
38.00 |
4015********6760 |
028964 |
02/27/13 |
| BARRAZA, ELIZAB, |
AE-1014135 |
R |
58.25 |
4303********6404 |
653807 |
02/27/13 |
| BAUER, CHRIS, |
AE-1011759 |
R |
21.65 |
5466********9315 |
02019P |
02/27/13 |
| COX, DEREK, |
AE-1016110 |
R |
21.65 |
5516********4650 |
061507 |
02/27/13 |
| DUNMEN, JIM, |
AE-1014301 |
R |
27.00 |
4380********1036 |
099860 |
02/27/13 |
| JETER, JAY, |
AE-1014273 |
R |
27.00 |
4499********7594 |
000475 |
02/27/13 |
| RIDCETTS, JOSHU, |
AE-1012182 |
R |
27.00 |
4039********3752 |
028976 |
02/27/13 |
| SOLIZ, ISRAEL, |
AE-1013635 |
R |
49.74 |
4015********2141 |
028975 |
02/27/13 |
| SUMMERS, TIMOTH, |
AE-1015153 |
R |
27.00 |
4039********3200 |
028961 |
02/27/13 |
| VELA, LEONOR, |
AE-1014603 |
R |
27.00 |
4303********9746 |
653803 |
02/27/13 |
| WELCH, MATT, |
AE-1013906 |
R |
27.00 |
4229********7552 |
191415 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.30 |
| 10 |
Visa |
349.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.32 |