Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRERA, TERESA, |
AE-1016721 |
R |
69.28 |
5142********0232 |
438445 |
02/11/15 |
| DAVILA, ASHLY, |
AE-1018445 |
R |
23.65 |
5142********0044 |
438437 |
02/11/15 |
| LARNED, MACKENZ, |
AE-1017623 |
R |
29.00 |
5142********4039 |
438446 |
02/11/15 |
| MOSEGARD, CAMER, |
AE-1022909 |
R |
29.00 |
5191********1832 |
331633 |
02/11/15 |
| PADILLA, MICHAE, |
AE-1018475 |
R |
29.00 |
5142********5763 |
438443 |
02/11/15 |
| RAMIREZ, MAILE, |
AE-1022634 |
R |
31.39 |
5142********0893 |
438440 |
02/11/15 |
| RENDON, JOHN, |
AE-1017426 |
R |
53.04 |
5269********7712 |
438438 |
02/11/15 |
| YBARRA, VERONIC, |
AE-1015642 |
R |
29.00 |
4426********4413 |
011699 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
264.36 |
| 1 |
Visa |
29.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.36 |