Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICKEY, JEFFREY, |
AE-1022039 |
R |
29.00 |
4682********9535 |
272705 |
04/16/15 |
| KUNZ, TYLER, |
AE-1016450 |
R |
65.14 |
4744********4056 |
182376 |
04/16/15 |
| MONTOYA, STEPHE, |
AE-1022570 |
R |
29.00 |
5142********4745 |
482244 |
04/16/15 |
| RODAS, MEAGAN, |
AE-1017914 |
R |
45.24 |
4355********9419 |
369TC1 |
04/16/15 |
| SERNA, MARIAH, |
AE-1022194 |
R |
29.00 |
5142********1214 |
482240 |
04/16/15 |
| SVOBODA, JAY, |
AE-1022998 |
R |
29.01 |
5142********4016 |
482234 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.01 |
| 3 |
Visa |
139.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.39 |