Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAINESS, MIKE, |
AE-1016457 |
R |
27.00 |
4251********6017 |
009369 |
04/09/14 |
| HERNANDEZ, MARC, |
AE-1014413 |
R |
49.74 |
5142********3987 |
256701 |
04/09/14 |
| RODRIGUEZ, ELSA, |
AE-1017391 |
R |
27.00 |
4229********3781 |
545685 |
04/09/14 |
| SOTO, STEVEN, |
AE-1015239 |
R |
27.00 |
5142********2319 |
256029 |
04/09/14 |
| TANNER, ZAK, |
AE-1014456 |
R |
27.00 |
5142********8927 |
254519 |
04/09/14 |
| WOODY, DARRELL, |
AE-109220 |
R |
27.00 |
5449********5258 |
85868Z |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
130.74 |
| 2 |
Visa |
54.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.74 |