Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPARRO, MICHE, |
AE-1015774 |
R |
27.00 |
4602********1976 |
805401 |
05/21/14 |
| HEDRICK, TAMRA, |
AE-1017580 |
R |
49.74 |
4355********0555 |
6A9R86 |
05/21/14 |
| HENDRIX, COLLEE, |
AE-1016965 |
R |
59.74 |
5142********0429 |
258393 |
05/21/14 |
| HUSER, CAMERON, |
AE-1016479 |
R |
27.00 |
4624********3289 |
826583 |
05/21/14 |
| RAMOS, ISAAC, |
AE-1019530 |
R |
27.00 |
5142********2693 |
259944 |
05/21/14 |
| SANCHEZ, JENIFF, |
AE-1016459 |
R |
27.00 |
4744********6950 |
121290 |
05/21/14 |
| SEGORIA, PRISCI, |
AE-1019559 |
R |
49.74 |
3751*******6227 |
643578 |
05/21/14 |
| STONE, HEATHER, |
AE-1017628 |
R |
27.00 |
5146********8719 |
DC6010 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.74 |
| 3 |
MasterCard |
113.74 |
| 4 |
Visa |
130.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.22 |