Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIS, ROBERTO, |
AE-1017943 |
R |
29.00 |
4060********1349 |
030708 |
02/19/15 |
| BLACKWOOD, MELI, |
AE-1013016 |
R |
29.00 |
4000********4689 |
706572 |
02/19/15 |
| COX, DORREIN, |
AE-1022746 |
R |
29.00 |
5465********6313 |
H73698 |
02/19/15 |
| HAVEL, CAMERON, |
AE-1022857 |
R |
29.00 |
5465********2787 |
H73709 |
02/19/15 |
| HOWER, KENNY, |
AE-1022541 |
R |
29.00 |
5465********7497 |
H73724 |
02/19/15 |
| JUAREZ, GRACIE, |
AE-1014841 |
R |
23.65 |
5142********7718 |
290451 |
02/19/15 |
| PEREZ, KEVIN, |
AE-1018217 |
R |
29.00 |
5346********7372 |
674465 |
02/19/15 |
| RANDALL, KYLE, |
AE-1023174 |
R |
29.00 |
4411********2390 |
040708 |
02/19/15 |
| ROJAS, PAOLA, |
AE-1018429 |
R |
29.00 |
5142********8899 |
290448 |
02/19/15 |
| SANDOVAL, MOISE, |
AE-1014189 |
R |
45.30 |
5142********0012 |
290453 |
02/19/15 |
| SCHEFFEL, MICHE, |
AE-1022985 |
R |
56.24 |
4418********9914 |
434586 |
02/19/15 |
| SHEARER, KAYLA, |
AE-1018377 |
R |
51.74 |
4039********6230 |
000541 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
213.95 |
| 5 |
Visa |
194.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.93 |