Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSNER, IAN, |
AE-1014857 |
R |
21.65 |
4870********5517 |
003995 |
01/02/14 |
| DORNBUSCH, BRIT, |
AE-WEB20272 |
R |
60.74 |
5142********7847 |
257125 |
01/02/14 |
| LANEY, TAYLOR, |
AE-1016872 |
R |
38.00 |
5144********4831 |
447748 |
01/02/14 |
| RODRIGUEZ, LORE, |
AE-1016157 |
R |
27.00 |
4355********7613 |
1A5QO2 |
01/02/14 |
| TIMMERMANN, TRE, |
AE-1017030 |
R |
21.65 |
5142********3523 |
259193 |
01/02/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.39 |
| 2 |
Visa |
48.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.04 |