10/08/2014
06:46:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, KYLE, AE-1015622 R 29.00 5107********2938 992601 10/08/14
CARRERA, TERESA, AE-1016721 R 29.17 5142********0232 571136 10/08/14
CHAMPION, CHRIS, AE-1018225 R 23.65 5152********5582 305478 10/08/14
FOUTS, ANDREA, AE-1017581 R 29.00 5153********4552 571133 10/08/14
FRANZ, GIOVANNA, AE-1016523 R 29.17 5142********2360 571134 10/08/14
MALSIT, ELAINE, AE-1019141 R 29.00 4060********5358 01753B 10/08/14
NGUYEN, TONY, AE-1012183 R 29.00 4342********5248 720428 10/08/14
PEACH, AUSTIN, AE-1016601 R 29.00 5465********2971 H66687 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 168.99
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    226.99