Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COGET, MISTY, |
AE-1023126 |
R |
29.00 |
4342********7609 |
727560 |
04/29/15 |
| GRANT, SCOTT, |
AE-1011394 |
R |
29.00 |
4147********8352 |
60719C |
04/29/15 |
| HOPKINS, RYAN, |
AE-1017879 |
R |
29.00 |
4147********5521 |
05690C |
04/29/15 |
| JOPLING, BRANDO, |
AE-1018032 |
R |
53.04 |
4294********9208 |
816581 |
04/29/15 |
| MARTINEZ, ANETH, |
AE-1022307 |
R |
29.00 |
5143********1766 |
060944 |
04/29/15 |
| MOELLER, REGAN, |
AE-1014411 |
R |
18.24 |
5318********6298 |
057256 |
04/29/15 |
| VO, UNIQUE, |
AE-1022406 |
R |
29.00 |
5142********2347 |
931169 |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
76.24 |
| 4 |
Visa |
140.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.28 |