Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLYNN, BRANDON, |
AE-1017572 |
R |
27.00 |
5142********6269 |
253249 |
10/16/13 |
| GONZALEZ, ANTHO, |
AE-1014276 |
R |
27.00 |
4682********0779 |
305389 |
10/16/13 |
| MONTANA, ANNIE, |
AE-1016039 |
R |
27.00 |
3727*******3234 |
848443 |
10/16/13 |
| PEREZ, CHRIS, |
AE-1017603 |
R |
27.00 |
4610********4034 |
081507 |
10/16/13 |
| SMITH, RANEE, |
AE-1012849 |
R |
49.74 |
5340********1289 |
363165 |
10/16/13 |
| SOTO, STEVEN, |
AE-1015239 |
R |
27.00 |
5142********2319 |
252706 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 3 |
MasterCard |
103.74 |
| 2 |
Visa |
54.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.74 |