Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAWSON, DERIAN, |
AE-1018819 |
R |
27.00 |
4721********8553 |
051000 |
08/13/14 |
| O QUINN, TYLER, |
AE-1019131 |
R |
38.00 |
5448********6082 |
090688 |
08/13/14 |
| ROJAS, PAOLA, |
AE-1018429 |
R |
27.00 |
5142********8899 |
253339 |
08/13/14 |
| SELKY, SOHAIL, |
AE-1016217 |
R |
27.00 |
4000********0674 |
469829 |
08/13/14 |
| SWANEY, KRISTEN, |
AE-1018803 |
R |
27.00 |
5142********0812 |
251831 |
08/13/14 |
| WORTHEY, DEVIN, |
AE-1014145 |
R |
27.00 |
5142********2935 |
252023 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.00 |
| 2 |
Visa |
54.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.00 |