Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMPION, CHRIS, |
AE-1018225 |
R |
23.65 |
5152********5582 |
551903 |
03/04/15 |
| COGET, MISTY, |
AE-1023126 |
R |
29.00 |
4342********7609 |
968968 |
03/04/15 |
| COWARD, ATREYU, |
AE-1019452 |
R |
29.00 |
4342********3170 |
802613 |
03/04/15 |
| DEASES, SARA, |
AE-1019327 |
R |
29.00 |
4342********5566 |
891236 |
03/04/15 |
| GOMEZ, OSIEL, |
AE-1017559 |
R |
23.65 |
5178********4146 |
03799Z |
03/04/15 |
| MAINDO, JOSE, |
AE-1022911 |
R |
29.00 |
4342********1664 |
890435 |
03/04/15 |
| MCKINNIS, JOSH, |
AE-1019462 |
R |
45.30 |
5275********0698 |
092512 |
03/04/15 |
| MCLAUGHLIN, JOH, |
AE-1018182 |
R |
29.01 |
5406********3066 |
00465B |
03/04/15 |
| PEREZ, ALMA, |
AE-1015226 |
R |
87.42 |
5269********0217 |
732498 |
03/04/15 |
| RODRIGUEZ, LORE, |
AE-1016157 |
R |
29.00 |
4355********7613 |
15F6I1 |
03/04/15 |
| SAWIN, DOUG, |
AE-1022980 |
R |
53.04 |
4624********5019 |
789453 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
209.03 |
| 6 |
Visa |
198.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.07 |