Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, JENNIF, |
AE-1022983 |
R |
10.00 |
5275********7036 |
062987 |
03/25/15 |
| GARZA, NANCY, |
AE-1016496 |
R |
29.00 |
4342********0495 |
044688 |
03/25/15 |
| HUSER, CAMERON, |
AE-1022560 |
R |
29.00 |
4624********4928 |
268979 |
03/25/15 |
| MAC DOWELL, NIC, |
AE-1018243 |
R |
29.00 |
4670********5000 |
561043 |
03/25/15 |
| RANDALL, KYLE, |
AE-1023174 |
R |
29.00 |
4411********2390 |
012907 |
03/25/15 |
| READ, DUSTY, |
AE-1022308 |
R |
29.00 |
4342********8692 |
013740 |
03/25/15 |
| SALINAS, ERICK, |
AE-1022695 |
R |
29.00 |
5269********2689 |
908913 |
03/25/15 |
| SCHMIDT, HURLEY, |
AE-1019328 |
R |
53.04 |
5465********2698 |
H68309 |
03/25/15 |
| WALKER, JESSICA, |
AE-1018324 |
R |
40.00 |
4229********2590 |
590675 |
03/25/15 |
| WEGGE, JOHN, |
AE-1019011 |
R |
29.00 |
5523********6797 |
02518Z |
03/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
121.04 |
| 6 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.04 |