Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNDT, JEREMY, |
AE-1018917 |
R |
29.00 |
4366********4580 |
029864 |
10/22/14 |
| CAMPOS, ANDREA, |
AE-1014185 |
R |
29.00 |
5466********4008 |
11729P |
10/22/14 |
| GATPAYAT, JOHN, |
AE-1013300 |
R |
27.00 |
5275********1392 |
193240 |
10/22/14 |
| GAYTON, DECEMBE, |
AE-1018010 |
R |
33.65 |
5142********2748 |
982232 |
10/22/14 |
| LAWSON, DERIAN, |
AE-1018819 |
R |
29.00 |
4721********8553 |
043252 |
10/22/14 |
| RAMIREZ, EDWARD, |
AE-1016713 |
R |
29.00 |
5109********7933 |
H96368 |
10/22/14 |
| RIVAS, ORLANDO, |
AE-1017013 |
R |
29.00 |
5149********8157 |
64104Z |
10/22/14 |
| SMITH, MARISA, |
AE-1018844 |
R |
40.00 |
5465********7147 |
H97469 |
10/22/14 |
| VILLAGOMEZ, MON, |
AE-1018369 |
R |
29.00 |
5269********7546 |
982238 |
10/22/14 |
| WILLIAMS, KIMBE, |
AE-1018944 |
R |
23.65 |
4355********0213 |
16JFM5 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
216.65 |
| 3 |
Visa |
81.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.30 |