Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CHERYL, |
AE-1017416 |
R |
29.00 |
4631********9968 |
007704 |
10/29/14 |
| AUSTIN, TODD, |
AE-106419 |
R |
22.00 |
4130********4247 |
448794 |
10/29/14 |
| BAKER, JAMES, |
AE-1018478 |
R |
40.00 |
4342********3145 |
171795 |
10/29/14 |
| COBBS, ANDREA, |
AE-1014130 |
R |
18.24 |
4054********0384 |
062839 |
10/29/14 |
| DERRICK, ANDREW, |
AE-1018249 |
R |
29.00 |
5465********4050 |
H65799 |
10/29/14 |
| NAYLOR, CANDACE, |
AE-1016335 |
R |
29.17 |
4499********9907 |
009215 |
10/29/14 |
| RAMOS, ISAAC, |
AE-1019530 |
R |
29.00 |
5142********2693 |
119430 |
10/29/14 |
| SINGLETON, GERR, |
AE-1018986 |
R |
23.65 |
4767********7312 |
062845 |
10/29/14 |
| VELA, JOHNNY, |
AE-1018451 |
R |
29.00 |
5142********8211 |
119440 |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 6 |
Visa |
162.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.06 |