Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KRYSTEN, |
AE-1017680 |
R |
49.74 |
4707********1758 |
114446 |
08/21/13 |
| BROWN, KYLE, |
AE-1015622 |
R |
27.00 |
5107********2938 |
674293 |
08/21/13 |
| CHAPARRO, MICHE, |
AE-1015774 |
R |
27.00 |
4602********1976 |
506588 |
08/21/13 |
| HERNANDES, RUDI, |
AE-1017639 |
R |
41.03 |
5142********4773 |
253430 |
08/21/13 |
| OGUNBASE, OLAYE, |
AE-1014108 |
R |
27.00 |
5108********5742 |
391473 |
08/21/13 |
| RAMOS, ISAAC, |
AE-1017654 |
R |
27.00 |
5142********2699 |
256078 |
08/21/13 |
| RAMOS, TERESA, |
AE-1014767 |
R |
27.00 |
5142********2393 |
251416 |
08/21/13 |
| ROMERO, WENDY, |
AE-1012029 |
R |
55.05 |
4624********0049 |
962381 |
08/21/13 |
| SANDOVAL, MOISE, |
AE-1014189 |
R |
43.30 |
5142********0012 |
256632 |
08/21/13 |
| SILVA, FRANK, |
AE-1015447 |
R |
27.00 |
5142********2911 |
253279 |
08/21/13 |
| SMITHERS, MIKE, |
AE-1011347 |
R |
21.65 |
4707********5858 |
02301D |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
219.33 |
| 4 |
Visa |
153.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.77 |