Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGDORF, BRIAN, |
AE-1019046 |
R |
27.00 |
4356********6762 |
051637 |
06/25/14 |
| ELLIOTT, MISTY, |
AE-1016836 |
R |
27.00 |
5517********1845 |
091311 |
06/25/14 |
| GARCIA, SANTOS, |
AE-1015617 |
R |
27.00 |
5142********6876 |
258490 |
06/25/14 |
| LARNED, MACKENZ, |
AE-1017623 |
R |
11.00 |
5142********4039 |
250541 |
06/25/14 |
| MANGOLD, TRACY, |
AE-1019549 |
R |
49.74 |
5593********0066 |
09113P |
06/25/14 |
| MENGER, LINDY, |
AE-1016209 |
R |
38.00 |
5438********8708 |
H65512 |
06/25/14 |
| NORMAN, NATHAN, |
AE-1016206 |
R |
38.00 |
5142********2966 |
257351 |
06/25/14 |
| PHELPS, PRESTON, |
AE-1015547 |
R |
21.65 |
5109********9394 |
H63880 |
06/25/14 |
| RAMIREZ, MICHAE, |
AE-1019089 |
R |
27.00 |
5142********6290 |
253312 |
06/25/14 |
| RECTOR, NATHAN, |
AE-109306 |
R |
27.00 |
5142********6296 |
256869 |
06/25/14 |
| SELLERS, SARAH, |
AE-1019332 |
R |
22.00 |
4479********3528 |
000223 |
06/25/14 |
| SILVA, FRANK, |
AE-1015447 |
R |
27.00 |
5142********2919 |
250059 |
06/25/14 |
| TIMMERMANN, TRE, |
AE-1017030 |
R |
21.65 |
5142********3523 |
259507 |
06/25/14 |
| TREPANIER, CHAR, |
AE-1019479 |
R |
49.74 |
5142********0960 |
253911 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
364.78 |
| 2 |
Visa |
49.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.78 |