Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KYLE, |
AE-1015622 |
R |
27.00 |
5107********2938 |
770334 |
10/23/13 |
| CAVAZOS, AARON, |
AE-1017484 |
R |
49.74 |
5142********2239 |
251971 |
10/23/13 |
| CHAPARRO, MICHE, |
AE-1015774 |
R |
27.00 |
4602********1976 |
854956 |
10/23/13 |
| DEREU, VICTORIA, |
AE-1017268 |
R |
27.00 |
4227********4328 |
023747 |
10/23/13 |
| DIXON, CLINTON, |
AE-1017244 |
R |
27.00 |
4039********3600 |
900216 |
10/23/13 |
| HENRY, LYDIA, |
AE-1017210 |
R |
49.74 |
4060********1470 |
075906 |
10/23/13 |
| KYLE, SARAH, |
AE-1015877 |
R |
27.00 |
4465********8434 |
023406 |
10/23/13 |
| MOORE, STACIA, |
AE-1017662 |
R |
27.00 |
4054********2180 |
055831 |
10/23/13 |
| PINILLA, RAFAEL, |
AE-1017688 |
R |
43.30 |
4000********5228 |
554077 |
10/23/13 |
| REYNOLDS, LISA, |
AE-1015733 |
R |
21.65 |
4355********8984 |
4WMY34 |
10/23/13 |
| ROMERO, WENDY, |
AE-1012029 |
R |
27.00 |
4624********0049 |
618762 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.74 |
| 9 |
Visa |
276.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.43 |