Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KYLE, |
AE-1015622 |
R |
27.00 |
5107********2938 |
256199 |
01/15/14 |
| CARROLL, BILLY, |
AE-1015431 |
R |
27.00 |
5142********9134 |
256121 |
01/15/14 |
| CRANFILL, CRICK, |
AE-1015478 |
R |
38.00 |
3702*******3122 |
421019 |
01/15/14 |
| GUTHRIE, CALEB, |
AE-1016728 |
R |
27.00 |
5103********3812 |
835044 |
01/15/14 |
| MOLINA III, FRA, |
AE-1015575 |
R |
27.00 |
4342********5206 |
553715 |
01/15/14 |
| NELSON, KYLE, |
AE-1017744 |
R |
49.74 |
5142********3052 |
250605 |
01/15/14 |
| REYNOLDS, LISA, |
AE-1015733 |
R |
21.65 |
4355********8984 |
1QWQA9 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.00 |
| 4 |
MasterCard |
130.74 |
| 2 |
Visa |
48.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.39 |