Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, EMILI, |
AE-1018121 |
R |
53.04 |
5142********4830 |
591471 |
12/10/14 |
| CELLI, SARAH, |
AE-1013929 |
R |
40.00 |
5516********7222 |
072696 |
12/10/14 |
| GUTHRIE, CALEB, |
AE-1016728 |
R |
39.00 |
5103********3812 |
068106 |
12/10/14 |
| JEFFERS, AUSTIN, |
AE-1019648 |
R |
29.00 |
5449********7802 |
66429Z |
12/10/14 |
| ORTEGA, RYAN, |
AE-1017605 |
R |
29.00 |
5142********7765 |
591473 |
12/10/14 |
| PADILLA, MICHAE, |
AE-1018475 |
R |
29.00 |
5142********5763 |
591466 |
12/10/14 |
| SOTO, ROSALINDA, |
AE-1016461 |
R |
29.00 |
4347********3799 |
022608 |
12/10/14 |
| WILLIAMS, KIMBE, |
AE-1018944 |
R |
23.65 |
4355********0213 |
3ECN44 |
12/10/14 |
| WORTHEY, DEVIN, |
AE-1023067 |
R |
29.00 |
5142********2935 |
591463 |
12/10/14 |
| YBARRA, VERONIC, |
AE-1015642 |
R |
29.00 |
4426********4413 |
010602 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
248.04 |
| 3 |
Visa |
81.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.69 |