Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHARDT, BREN, |
AE-1015941 |
R |
27.00 |
4342********4601 |
649414 |
06/26/13 |
| BRUCKS, BLAINE, |
AE-1015671 |
R |
27.00 |
4465********1714 |
026765 |
06/26/13 |
| HERNANDEZ, DOMI, |
AE-1016062 |
R |
27.00 |
4744********5731 |
115148 |
06/26/13 |
| MEZA, JAVIER, |
AE-1015553 |
R |
27.00 |
5142********1242 |
257036 |
06/26/13 |
| PATEK, DEBRA, |
AE-1012099 |
R |
37.00 |
4631********7018 |
206583 |
06/26/13 |
| SMEBY, NATALIE, |
AE-1015627 |
R |
27.00 |
5142********1310 |
255659 |
06/26/13 |
| VALLIDO, PHILIP, |
AE-1011235 |
R |
31.65 |
4147********0395 |
03601C |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.00 |
| 5 |
Visa |
149.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.65 |