Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALESTERI, DAVI, |
AE-1016199 |
R |
49.74 |
4479********5791 |
000047 |
05/14/14 |
| BARLOW, MARY, |
AE-1019368 |
R |
38.00 |
4039********2936 |
000141 |
05/14/14 |
| BOUTHOT, COLE, |
AE-1017723 |
R |
38.00 |
5142********6329 |
258019 |
05/14/14 |
| CELLI, SARAH, |
AE-1013929 |
R |
38.00 |
5516********7141 |
075277 |
05/14/14 |
| DELAROSA, CASSI, |
AE-1016300 |
R |
37.00 |
5142********9642 |
258107 |
05/14/14 |
| RANDALL, KYLE, |
AE-1017764 |
R |
27.00 |
4411********2390 |
095308 |
05/14/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.00 |
| 3 |
Visa |
114.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.74 |