Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOZA, KIMBER, |
AE-1014093 |
R |
27.00 |
5142********2228 |
255973 |
07/24/13 |
| GARDENHIRE, KIM, |
AE-1016080 |
R |
27.00 |
4342********6290 |
236640 |
07/24/13 |
| GRAHAM, GINGER, |
AE-1015527 |
R |
32.65 |
4342********3730 |
236636 |
07/24/13 |
| KYLE, SARAH, |
AE-1015877 |
R |
27.00 |
4465********8434 |
024928 |
07/24/13 |
| RAYFIELD, RS, |
AE-1010630 |
R |
27.00 |
5523********5897 |
02489Z |
07/24/13 |
| REYNOLDS, LISA, |
AE-1015733 |
R |
21.65 |
4355********8984 |
2BH9D9 |
07/24/13 |
| RODRIGUEZ, JUAN, |
AE-1016135 |
R |
10.00 |
4670********6598 |
084083 |
07/24/13 |
| YBARRA, VERONIC, |
AE-1015642 |
R |
27.00 |
4426********4413 |
024809 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.00 |
| 6 |
Visa |
145.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.30 |