Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, MARGA, |
AE-1015443 |
R |
27.00 |
4355********3026 |
43XQH6 |
09/25/13 |
| GONZALEZ, FILOM, |
AE-108950 |
R |
27.00 |
5491********6414 |
02524P |
09/25/13 |
| MARTINEZ, AARON, |
AE-1017250 |
R |
27.00 |
5142********8146 |
253224 |
09/25/13 |
| MCLENDON, LIVIA, |
AE-1013536 |
R |
27.00 |
5142********2846 |
258457 |
09/25/13 |
| MORALES, NORA, |
AE-1015281 |
R |
73.75 |
5142********5763 |
254973 |
09/25/13 |
| OBRIEN, CASEY, |
AE-1014914 |
R |
49.74 |
4209********8079 |
015635 |
09/25/13 |
| ORTEGA, RYAN, |
AE-1017605 |
R |
27.00 |
5142********7765 |
252600 |
09/25/13 |
| PLASCENCIA, CHR, |
AE-1017483 |
R |
27.00 |
5142********6774 |
251653 |
09/25/13 |
| RAYFIELD, RS, |
AE-1010630 |
R |
27.00 |
5523********5897 |
02537Z |
09/25/13 |
| SANCHEZ, STEVEN, |
AE-1015519 |
R |
63.76 |
5107********9185 |
283896 |
09/25/13 |
| SPARKMAN, JOHN, |
AE-1017801 |
R |
27.00 |
5142********3914 |
252297 |
09/25/13 |
| STEWARD, LUKE, |
AE-1017831 |
R |
21.65 |
4190********4924 |
002136 |
09/25/13 |
| STEWART, CHRIST, |
AE-1010295 |
R |
21.65 |
5109********4200 |
H57627 |
09/25/13 |
| ZAESKE, WADE, |
AE-1014866 |
R |
27.00 |
5142********9785 |
254272 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
375.16 |
| 3 |
Visa |
98.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.55 |