Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CHERYL, |
AE-1017416 |
R |
29.00 |
4631********9968 |
039717 |
09/24/14 |
| GARCIA, ZACHARY, |
AE-1019110 |
R |
51.74 |
5142********9745 |
132667 |
09/24/14 |
| LONG, JENNA, |
AE-1019187 |
R |
54.03 |
4147********2400 |
05371C |
09/24/14 |
| MORENO, JOSH, |
AE-1011939 |
R |
43.03 |
5103********4348 |
732991 |
09/24/14 |
| PARRISH, TRAVIS, |
AE-1017155 |
R |
29.00 |
4342********7737 |
520492 |
09/24/14 |
| SANCHEZ, JENIFF, |
AE-1016459 |
R |
29.00 |
4744********6950 |
131759 |
09/24/14 |
| SILVA, FRANK, |
AE-1015447 |
R |
29.00 |
5142********2919 |
132680 |
09/24/14 |
| TIMMERMANN, TRE, |
AE-1017030 |
R |
23.65 |
5142********3523 |
132673 |
09/24/14 |
| VAN NORT, KIRK, |
AE-1016163 |
R |
29.00 |
5142********5547 |
132664 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
176.42 |
| 4 |
Visa |
141.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.45 |