Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOCK, JUSTIN, |
AE-1013627 |
R |
21.65 |
5142********7527 |
256099 |
01/08/14 |
| HEDRICK, TAMRA, |
AE-1017580 |
R |
71.74 |
4736********8941 |
071707 |
01/08/14 |
| MCLENDON, LIVIA, |
AE-1013536 |
R |
27.00 |
5142********2846 |
252182 |
01/08/14 |
| ROMERO, ARCELIA, |
AE-1012249 |
R |
27.00 |
5142********7897 |
253046 |
01/08/14 |
| SCHAEFER, BRAND, |
AE-1017124 |
R |
27.00 |
4229********8819 |
008666 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.65 |
| 2 |
Visa |
98.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.39 |