Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, JOSEPH, |
AE-1021852 |
R |
53.04 |
4355********1988 |
5Q9RF6 |
06/10/15 |
| GOMEZ, OSIEL, |
AE-1017559 |
R |
33.65 |
5178********4146 |
06816Z |
06/10/15 |
| HARGETT, MEGAN, |
AE-1023082 |
R |
10.00 |
5142********2284 |
582540 |
06/10/15 |
| HEDRICK, TAMRA, |
AE-1021793 |
R |
40.00 |
4736********8941 |
011207 |
06/10/15 |
| LONSKI, TROY, |
AE-1016338 |
R |
29.00 |
4888********2714 |
01396B |
06/10/15 |
| MONREAL, PRISCI, |
AE-1021779 |
R |
40.00 |
5275********8897 |
061305 |
06/10/15 |
| NATAL, ALBERTO, |
AE-1016132 |
R |
23.65 |
4342********3232 |
719103 |
06/10/15 |
| NELSON, JESSICA, |
AE-1022716 |
R |
50.00 |
5269********6482 |
582532 |
06/10/15 |
| ORNELAS, SONNEY, |
AE-1018587 |
R |
29.00 |
5275********3354 |
101327 |
06/10/15 |
| TURNEY, REGAN, |
AE-1017636 |
R |
29.00 |
5269********7239 |
582531 |
06/10/15 |
| URDIALES, EDDIE, |
AE-1022078 |
R |
29.00 |
4000********8678 |
319340 |
06/10/15 |
| WALKER, AMY, |
AE-1018956 |
R |
40.00 |
5103********1643 |
383632 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
231.65 |
| 5 |
Visa |
174.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.34 |