Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KYLE, |
AE-1015622 |
R |
27.00 |
5107********2938 |
520519 |
03/26/14 |
| CISNEROS, MARGA, |
AE-1015443 |
R |
27.00 |
4355********3026 |
425ZI9 |
03/26/14 |
| DECUIR, SCOTT, |
AE-1011607 |
R |
21.65 |
4266********2436 |
08666B |
03/26/14 |
| GRANT, SCOTT, |
AE-1011394 |
R |
27.00 |
4147********4729 |
21494C |
03/26/14 |
| MOORE, STACIA, |
AE-1017662 |
R |
37.00 |
4054********2180 |
085613 |
03/26/14 |
| YBARRA, VERONIC, |
AE-1015642 |
R |
27.00 |
4426********4413 |
026132 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.00 |
| 5 |
Visa |
139.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.65 |