Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PEREZ, ROBERT, |
AE-1014069 |
R |
27.00 |
5142********7672 |
250221 |
04/03/13 |
| RAYFIELD, RS, |
AE-1010630 |
R |
27.00 |
5523********5897 |
00311Z |
04/03/13 |
| ROSE, SHAYLA, |
AE-108691 |
R |
27.00 |
5438********0284 |
H54813 |
04/03/13 |
| SUAREZ, JOSH, |
AE-1014892 |
R |
15.00 |
4744********0161 |
122205 |
04/03/13 |
| WARD, RANDAL, |
AE-1014158 |
R |
43.30 |
4101********4931 |
753213 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
81.00 |
| 2 |
Visa |
58.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.30 |