Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, FREDDIE, |
AE-1021937 |
R |
29.00 |
5142********3520 |
449495 |
06/24/15 |
| CHAPARRO, MICHE, |
AE-1015774 |
R |
29.00 |
4602********1976 |
789808 |
06/24/15 |
| DURHAM, CASEY, |
AE-1022272 |
R |
64.04 |
5465********7453 |
H76608 |
06/24/15 |
| GATPAYAT, JOHN, |
AE-1013300 |
R |
29.00 |
5275********0864 |
190913 |
06/24/15 |
| GIESE, CHRIS, |
AE-1022996 |
R |
23.65 |
5178********1625 |
03106B |
06/24/15 |
| KING, MORGAN, |
AE-1012025 |
R |
29.00 |
4147********9368 |
04091D |
06/24/15 |
| MCGUIRE, GREGOR, |
AE-1018104 |
R |
29.00 |
4039********2028 |
001571 |
06/24/15 |
| SINGLETON, GERR, |
AE-1018986 |
R |
23.65 |
4767********7312 |
070136 |
06/24/15 |
| THOMPSON, JESSI, |
AE-1018933 |
R |
43.03 |
4246********8715 |
04095G |
06/24/15 |
| VALADEZ, PEDRO, |
AE-1017963 |
R |
29.00 |
5142********6441 |
449498 |
06/24/15 |
| VERAZA, ANA, |
AE-1018619 |
R |
53.04 |
4229********1031 |
531826 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.69 |
| 6 |
Visa |
206.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.41 |