Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGIUELLO, SUMM, |
AE-1022771 |
R |
34.65 |
5465********3330 |
H69427 |
05/06/15 |
| COWARD, ATREYU, |
AE-1019452 |
R |
29.00 |
4342********3170 |
885892 |
05/06/15 |
| DAVOULT, LYRIE, |
AE-1016349 |
R |
29.00 |
4624********5741 |
388436 |
05/06/15 |
| FLORES, JOSEPH, |
AE-1021852 |
R |
53.04 |
4355********1988 |
43IAH1 |
05/06/15 |
| HILTON, NICHOLA, |
AE-1022553 |
R |
29.00 |
5115********4254 |
969384 |
05/06/15 |
| VILLARREAL, TAB, |
AE-1018564 |
R |
29.00 |
4342********5905 |
923553 |
05/06/15 |
| WALKER, AMY, |
AE-1018956 |
R |
40.00 |
5103********1643 |
894557 |
05/06/15 |
| WALKER, ANDREW, |
AE-1022035 |
R |
29.00 |
4342********9507 |
762673 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.65 |
| 5 |
Visa |
169.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.69 |