Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGDORF, BRIAN, |
AE-1019046 |
R |
29.00 |
4356********6762 |
073415 |
01/14/15 |
| DOMINGUEZ, JONA, |
AE-1014624 |
R |
29.00 |
5465********0525 |
H86365 |
01/14/15 |
| MARTINEZ, JOSE, |
AE-WEB27936 |
R |
40.17 |
5432********1555 |
641576 |
01/14/15 |
| PEREZ, KEVIN, |
AE-1018217 |
R |
29.00 |
5346********7372 |
641607 |
01/14/15 |
| RODRIGUEZ, JOHN, |
AE-1022851 |
R |
29.00 |
5142********6591 |
607001 |
01/14/15 |
| SELLERS, SARAH, |
AE-1019332 |
R |
24.00 |
4479********3528 |
000299 |
01/14/15 |
| WELLS, MICHAEL, |
AE-1017880 |
R |
23.65 |
4229********7608 |
529299 |
01/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
127.17 |
| 3 |
Visa |
76.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.82 |