Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIXON, CLINTON, |
AE-1017244 |
R |
27.00 |
4039********3600 |
000236 |
12/04/13 |
| FIELDS, GENTRY, |
AE-1014161 |
R |
49.74 |
4015********7851 |
000032 |
12/04/13 |
| KYLE, SARAH, |
AE-1015877 |
R |
27.00 |
4465********8434 |
004746 |
12/04/13 |
| MORENO, BOBBIE, |
AE-1015913 |
R |
21.65 |
5142********0247 |
251580 |
12/04/13 |
| REYNOLDS, LISA, |
AE-1015733 |
R |
21.65 |
4355********8984 |
69LD47 |
12/04/13 |
| SOTO, STEVEN, |
AE-1015239 |
R |
27.00 |
5142********2319 |
251384 |
12/04/13 |
| VELASQUEZ, CHAR, |
AE-1017326 |
R |
27.00 |
5142********0842 |
258835 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.65 |
| 4 |
Visa |
125.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.04 |