Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTKE, TINA, |
AE-1022030 |
R |
23.65 |
4229********6204 |
597194 |
04/22/15 |
| BOWER, ALYSSA, |
AE-1022165 |
R |
29.00 |
5465********5654 |
H63772 |
04/22/15 |
| HANSMANN, CODY, |
AE-1018795 |
R |
29.00 |
5103********4572 |
575948 |
04/22/15 |
| JOCKERS, GREGOR, |
AE-1018002 |
R |
23.65 |
5465********2290 |
H63222 |
04/22/15 |
| LISK, CODY, |
AE-1018410 |
R |
39.00 |
5142********7732 |
557696 |
04/22/15 |
| ORTEGA, SAMANTH, |
AE-1022274 |
R |
29.00 |
5142********5869 |
557687 |
04/22/15 |
| ROSE, SHAYLA, |
AE-108691 |
R |
27.00 |
5438********6167 |
H63583 |
04/22/15 |
| SMEBY, BRENDA, |
AE-1022615 |
R |
29.00 |
4670********2012 |
849915 |
04/22/15 |
| WALSH, CONNER, |
AE-1017989 |
R |
29.00 |
5142********7850 |
557689 |
04/22/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
205.65 |
| 2 |
Visa |
52.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.30 |