Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, CHRIS, |
AE-1011759 |
R |
21.65 |
5466********2272 |
15014P |
04/30/14 |
| BIBINS, CHRIS, |
AE-1019499 |
R |
27.00 |
4736********3365 |
051207 |
04/30/14 |
| BROWN, KYLE, |
AE-1015622 |
R |
27.00 |
5107********2938 |
158371 |
04/30/14 |
| CISNEROS, CONCH, |
AE-1014446 |
R |
38.00 |
4039********5283 |
000359 |
04/30/14 |
| GARCIA, LEXI, |
AE-1017282 |
R |
38.00 |
4355********3916 |
5CTCH0 |
04/30/14 |
| ORTEGA, JOE, |
AE-1019406 |
R |
27.00 |
5581********7080 |
355022 |
04/30/14 |
| RODRIGUEZ, LORE, |
AE-1016157 |
R |
27.00 |
4355********7613 |
5CTCG9 |
04/30/14 |
| VALLEJO, THOMAS, |
AE-1016239 |
R |
27.00 |
4736********1005 |
051207 |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.65 |
| 5 |
Visa |
157.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.65 |