Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, FREDDIE, |
AE-1018227 |
R |
39.00 |
5142********3520 |
661809 |
11/06/14 |
| BROWN, STEPHEN, |
AE-1013794 |
R |
29.00 |
4411********7997 |
005909 |
11/06/14 |
| CARVAJAL, ADOLF, |
AE-1017881 |
R |
29.00 |
4610********0991 |
005909 |
11/06/14 |
| HERNANDEZ, JAKE, |
AE-1018298 |
R |
29.17 |
4355********0519 |
1W9KC2 |
11/06/14 |
| HINOJOSA, JAVIE, |
AE-1018684 |
R |
29.00 |
5142********8583 |
661815 |
11/06/14 |
| LANKFORD, NICHO, |
AE-1019626 |
R |
29.00 |
5142********7936 |
661806 |
11/06/14 |
| MCKINNIS, JOSH, |
AE-1019462 |
R |
45.30 |
5275********0698 |
085953 |
11/06/14 |
| MORENO, RICHARD, |
AE-1018313 |
R |
29.01 |
5142********8849 |
661808 |
11/06/14 |
| ORNELAS, SONNEY, |
AE-1018587 |
R |
29.00 |
4020********5647 |
085562 |
11/06/14 |
| RODRIGUEZ, LORE, |
AE-1016157 |
R |
29.00 |
4355********7613 |
1W9KD5 |
11/06/14 |
| ROMERO, ARCELIA, |
AE-1018603 |
R |
29.00 |
5142********7895 |
661807 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
200.31 |
| 5 |
Visa |
145.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.48 |