Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, JENNA, |
AE-1015906 |
R |
38.00 |
4229********6252 |
200971 |
05/22/13 |
| KYLE, SARAH, |
AE-1015877 |
R |
27.00 |
4465********8434 |
022310 |
05/22/13 |
| PENA, GRACE, |
AE-1016097 |
R |
21.65 |
5113********4961 |
000398 |
05/22/13 |
| RODRIGUEZ, LORE, |
AE-1016157 |
R |
27.00 |
4355********7613 |
6HJ5A8 |
05/22/13 |
| ROSE, SHAYLA, |
AE-108691 |
R |
27.00 |
5438********0284 |
H62987 |
05/22/13 |
| WARD, RANDAL, |
AE-1014158 |
R |
21.65 |
4101********4931 |
875127 |
05/22/13 |
| WIERMAN, DAVID, |
AE-1011127 |
R |
27.00 |
5490********7229 |
00527Z |
05/22/13 |
| ZAESKE, WADE, |
AE-1014866 |
R |
27.00 |
5142********9785 |
257587 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
102.65 |
| 4 |
Visa |
113.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.30 |