Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVILA, ASHLY, |
AE-1018445 |
R |
23.65 |
5142********0044 |
115339 |
10/16/14 |
| HALSEY, BRAD, |
AE-1019405 |
R |
39.00 |
5146********4847 |
10214F |
10/16/14 |
| ORTEGA, RYAN, |
AE-1017605 |
R |
29.00 |
5142********7765 |
115333 |
10/16/14 |
| PEREZ, JANET, |
AE-1019204 |
R |
29.00 |
4342********0704 |
158531 |
10/16/14 |
| REYNOLDS, LISA, |
AE-1015733 |
R |
23.65 |
4355********8984 |
6TY0J0 |
10/16/14 |
| SELLERS, SARAH, |
AE-1019332 |
R |
24.00 |
4479********3528 |
000265 |
10/16/14 |
| YBARRA, VERONIC, |
AE-1015642 |
R |
29.00 |
4426********4413 |
016125 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
91.65 |
| 4 |
Visa |
105.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.30 |