Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JESSIC, |
AE-1016297 |
R |
29.00 |
5149********0683 |
65068Z |
12/24/14 |
| ANDERSON, AMY, |
AE-1023013 |
R |
29.00 |
4621********3663 |
158426 |
12/24/14 |
| CHAPARRO, MICHE, |
AE-1015774 |
R |
29.00 |
4602********1976 |
442718 |
12/24/14 |
| ELLIOTT, MISTY, |
AE-1016836 |
R |
29.00 |
5517********1845 |
052040 |
12/24/14 |
| FISCHER, MELODY, |
AE-1019403 |
R |
83.74 |
5142********6161 |
606848 |
12/24/14 |
| JORDAN, RILEY, |
AE-1023037 |
R |
29.00 |
5142********6612 |
606850 |
12/24/14 |
| LONG, JENNA, |
AE-1019187 |
R |
54.03 |
4147********2400 |
05231C |
12/24/14 |
| MORGAN, LELAND, |
AE-1018878 |
R |
29.17 |
5142********6917 |
606853 |
12/24/14 |
| RIVAS, ORLANDO, |
AE-1017013 |
R |
29.00 |
5149********8157 |
65060Z |
12/24/14 |
| ROBERTS, KRISTI, |
AE-1019412 |
R |
40.00 |
5438********8973 |
024904 |
12/24/14 |
| WANEK, ROCKY, |
AE-1016208 |
R |
51.74 |
5109********6666 |
H60744 |
12/24/14 |
| ZAMORA, SERGIO, |
AE-1013647 |
R |
23.65 |
5432********2732 |
650568 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
344.30 |
| 3 |
Visa |
112.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.33 |