Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALES, CYNTH, |
AE-WEB83053 |
R |
29.17 |
4342********6825 |
416230 |
11/19/14 |
| LANEY, TAYLOR, |
AE-1018057 |
R |
39.00 |
5144********4831 |
931757 |
11/19/14 |
| MALSIT, ELAINE, |
AE-1019141 |
R |
29.00 |
4060********5358 |
02037B |
11/19/14 |
| REYNOLDS, LISA, |
AE-1015733 |
R |
23.65 |
4355********8984 |
2HCNB0 |
11/19/14 |
| ROBERTS, KRISTI, |
AE-1019412 |
R |
40.00 |
5438********8973 |
019290 |
11/19/14 |
| ROSE, SHAYLA, |
AE-108691 |
R |
27.00 |
5438********6167 |
H87510 |
11/19/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.00 |
| 3 |
Visa |
81.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.82 |