Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNYARD, ROBERT, |
AE-1011996 |
R |
21.65 |
4120********0162 |
004825 |
06/04/14 |
| COVINGTON, JOHN, |
AE-1017226 |
R |
27.00 |
4661********6688 |
093998 |
06/04/14 |
| DEHART, WILLIAM, |
AE-1016988 |
R |
27.00 |
5465********6535 |
H66073 |
06/04/14 |
| ESPINOZA, MARTI, |
AE-1019252 |
R |
60.74 |
5142********4453 |
257244 |
06/04/14 |
| GILLIGAN, TAMMI, |
AE-1016888 |
R |
27.01 |
4015********2953 |
000169 |
06/04/14 |
| GUTHRIE, CALEB, |
AE-1016728 |
R |
27.00 |
5103********3812 |
664028 |
06/04/14 |
| KYLE, SARAH, |
AE-1015877 |
R |
27.00 |
4465********8434 |
004856 |
06/04/14 |
| LEWIS III, MAUR, |
AE-1015283 |
R |
27.00 |
5142********3832 |
259338 |
06/04/14 |
| PEREZ, JANET, |
AE-1019204 |
R |
27.00 |
4342********0704 |
803272 |
06/04/14 |
| SIEVERT, JHASE, |
AE-1019116 |
R |
27.00 |
5142********5215 |
255766 |
06/04/14 |
| SIMONS, MICHELL, |
AE-1019337 |
R |
21.65 |
5465********7210 |
H65524 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
190.39 |
| 5 |
Visa |
129.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.05 |