Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTRAM, KOURTN, |
AE-1019168 |
R |
27.01 |
5491********5323 |
01131Z |
06/11/14 |
| BROWN, KYLE, |
AE-1015622 |
R |
27.00 |
5107********2938 |
903255 |
06/11/14 |
| DIAZ, FELIX, |
AE-1016408 |
R |
21.65 |
5307********1963 |
213723 |
06/11/14 |
| NATAL, ALBERTO, |
AE-1016132 |
R |
21.65 |
4342********3232 |
864335 |
06/11/14 |
| ORTEGA, JOE, |
AE-1019406 |
R |
27.00 |
5581********7080 |
169740 |
06/11/14 |
| REYNOLDS, LISA, |
AE-1015733 |
R |
21.65 |
4355********8984 |
19T4J6 |
06/11/14 |
| SCOGGINS, BEN, |
AE-1014587 |
R |
21.65 |
5142********2917 |
254974 |
06/11/14 |
| SPRINGFIELD, SA, |
AE-1017129 |
R |
27.00 |
5142********8614 |
254482 |
06/11/14 |
| WEBER, MARCUS, |
AE-1017173 |
R |
27.00 |
5142********8155 |
252605 |
06/11/14 |
| YOUNG, EMILY, |
AE-1016367 |
R |
38.00 |
5142********8977 |
258828 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
216.31 |
| 2 |
Visa |
43.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.61 |