Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRERA, TERESA, |
AE-1016721 |
R |
27.01 |
5142********0232 |
257505 |
05/07/14 |
| FLORES, ANGEL, |
AE-1016806 |
R |
49.74 |
4342********0259 |
945237 |
05/07/14 |
| FRANZ, GIOVANNA, |
AE-1016523 |
R |
27.01 |
5142********2360 |
253299 |
05/07/14 |
| HANKE, TYLER, |
AE-1016225 |
R |
27.00 |
4610********3244 |
065806 |
05/07/14 |
| MARTINEZ, JOSE, |
AE-WEB27936 |
R |
38.01 |
5432********1555 |
685607 |
05/07/14 |
| NICOLA, ANTHONY, |
AE-1016780 |
R |
27.00 |
5491********2060 |
00766P |
05/07/14 |
| PEREZ, ALMA, |
AE-1015226 |
R |
85.42 |
5142********9274 |
251111 |
05/07/14 |
| REYNOLDS, LISA, |
AE-1015733 |
R |
21.65 |
4355********8984 |
5O75C5 |
05/07/14 |
| TIMMERMAN, ASHL, |
AE-1016802 |
R |
41.01 |
4342********5579 |
989657 |
05/07/14 |
| TORRES, JERRY, |
AE-1012726 |
R |
43.30 |
5142********9026 |
253952 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
247.75 |
| 4 |
Visa |
139.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.15 |