Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAINESS, MIKE, |
AE-1016457 |
R |
27.00 |
4251********6017 |
026874 |
02/26/14 |
| KYLE, SARAH, |
AE-1015877 |
R |
27.00 |
4465********8434 |
026602 |
02/26/14 |
| NGUYEN, TONY, |
AE-1012183 |
R |
27.00 |
4342********2677 |
676032 |
02/26/14 |
| PEDRAZA, HUMBER, |
AE-1011839 |
R |
21.65 |
5178********4605 |
03581Z |
02/26/14 |
| REYNOLDS, LISA, |
AE-1015733 |
R |
21.65 |
4355********8984 |
344377 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.65 |
| 4 |
Visa |
102.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.30 |