08/27/2014
08:52:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JESSIC, AE-1016297 R 29.00 5149********0683 67378Z 08/27/14
BARROWS, ROSALI, AE-1016620 R 45.30 5142********2829 255512 08/27/14
LONGORIA, LINDS, AE-1019670 R 29.00 5142********2041 256815 08/27/14
MOLINA III, FRA, AE-1015575 R 27.00 4342********5206 485297 08/27/14
PHELPS, PRESTON, AE-1015547 R 23.65 5109********9394 H86181 08/27/14
RIVAS, ORLANDO, AE-1017013 R 29.00 5149********8157 67380Z 08/27/14
RODRIGUEZ, SINE, AE-1017088 R 51.74 5142********3192 250943 08/27/14
SCHMIDT, HURLEY, AE-1019328 R 29.00 5465********2698 H86710 08/27/14
WILLIAMS, KIMBE, AE-1018944 R 23.65 4355********0213 4N0SD5 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 236.69
2 Visa 50.65
0 Discover 0.00
0 Other 0.00
     
    287.34