Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, LUCAS, |
AE-1019196 |
R |
23.65 |
5142********9712 |
065050 |
11/26/14 |
| BERNDT, JEREMY, |
AE-1018917 |
R |
39.00 |
4366********4580 |
028285 |
11/26/14 |
| BUNDICK, REECE, |
AE-1018414 |
R |
29.00 |
5465********7738 |
H87084 |
11/26/14 |
| CHAIRNESS, MIKE, |
AE-1016457 |
R |
29.00 |
4251********6017 |
026106 |
11/26/14 |
| DIAZ, FELIX, |
AE-1016408 |
R |
23.65 |
5307********1963 |
171951 |
11/26/14 |
| JAURE, ERICA, |
AE-1013090 |
R |
29.00 |
4744********5453 |
194816 |
11/26/14 |
| JOCKERS, GREGOR, |
AE-1018002 |
R |
23.65 |
5465********2290 |
H86527 |
11/26/14 |
| JUAREZ, JUAN, |
AE-1019658 |
R |
29.00 |
5115********4869 |
536850 |
11/26/14 |
| LOPEZ, JOANNA, |
AE-1018433 |
R |
29.17 |
4736********7140 |
024109 |
11/26/14 |
| RAMIREZ, CHRIS, |
AE-1018665 |
R |
23.65 |
4015********3357 |
000591 |
11/26/14 |
| RAMIREZ, EDWARD, |
AE-1016713 |
R |
29.00 |
5109********7933 |
H87070 |
11/26/14 |
| RAYFIELD, RS, |
AE-1019194 |
R |
29.00 |
5523********5897 |
02607Z |
11/26/14 |
| SANCHEZ, JENIFF, |
AE-1016459 |
R |
29.00 |
4744********6950 |
174614 |
11/26/14 |
| WHITE, ADAIRE, |
AE-1014657 |
R |
23.65 |
4015********6828 |
000663 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
186.95 |
| 7 |
Visa |
202.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.42 |