Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, ANDREA, |
AE-1014185 |
R |
29.00 |
5466********4008 |
29824P |
09/10/14 |
| DAVOULT, LYRIE, |
AE-1016349 |
R |
29.00 |
4624********5741 |
028128 |
09/10/14 |
| DEASES, SARA, |
AE-1019327 |
R |
29.00 |
4342********5566 |
400873 |
09/10/14 |
| ORTEGA, MARCI, |
AE-1016343 |
R |
29.00 |
4427********6213 |
220926 |
09/10/14 |
| REYNOLDS, LISA, |
AE-1015733 |
R |
23.65 |
4355********8984 |
58Q487 |
09/10/14 |
| SIMONS, MICHELL, |
AE-1019337 |
R |
23.65 |
5465********2638 |
H67629 |
09/10/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.65 |
| 4 |
Visa |
110.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.30 |