Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JESSIC, |
AE-1016297 |
R |
27.00 |
5149********0683 |
69452Z |
07/23/14 |
| CASTILLEJA, ISA, |
AE-1018585 |
R |
20.00 |
5371********4006 |
065893 |
07/23/14 |
| COWAN, MATHEW, |
AE-1016772 |
R |
21.65 |
4250********1936 |
001014 |
07/23/14 |
| DUBOSE, AUDRA, |
AE-1019410 |
R |
27.01 |
5142********1545 |
250187 |
07/23/14 |
| FRAGO, JAMES, |
AE-1018782 |
R |
27.00 |
3751*******6695 |
594580 |
07/23/14 |
| HERNANDEZ, MARC, |
AE-1014413 |
R |
49.74 |
5142********3987 |
257901 |
07/23/14 |
| JONES, JOSHUA, |
AE-1017611 |
R |
27.00 |
5142********8812 |
258716 |
07/23/14 |
| LAGUNAS, YOLAND, |
AE-1016901 |
R |
16.24 |
5142********3733 |
251165 |
07/23/14 |
| LONGORIA, LINDS, |
AE-1019670 |
R |
27.00 |
5142********2041 |
252343 |
07/23/14 |
| LOPEZ, CRYSTAL, |
AE-1018909 |
R |
27.00 |
5142********3624 |
253630 |
07/23/14 |
| MILLER, DALTON, |
AE-1018767 |
R |
37.00 |
5142********3543 |
257507 |
07/23/14 |
| RAYFIELD, RS, |
AE-1019194 |
R |
27.00 |
5523********5897 |
02347Z |
07/23/14 |
| SANCHEZ, JENIFF, |
AE-1016459 |
R |
27.00 |
4744********6950 |
175297 |
07/23/14 |
| SMITH, MARISA, |
AE-1018844 |
R |
38.00 |
5465********7147 |
H69802 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 11 |
MasterCard |
322.99 |
| 2 |
Visa |
48.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.64 |