Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUITRON, JEFFRE, |
AE-1018263 |
R |
23.65 |
5142********7424 |
292567 |
07/02/15 |
| BUNDICK, REECE, |
AE-1018414 |
R |
29.00 |
5465********3549 |
H74880 |
07/02/15 |
| GARCIA JR, ROBE, |
AE-1018460 |
R |
29.00 |
5449********5105 |
69120Z |
07/02/15 |
| MARTINEZ, JOSE, |
AE-WEB27936 |
R |
40.17 |
5432********2110 |
691199 |
07/02/15 |
| MESA, JESUS, |
AE-1016952 |
R |
43.03 |
5178********4183 |
04753Z |
07/02/15 |
| RODRIGUEZ, LORE, |
AE-1016157 |
R |
29.00 |
4355********7613 |
6QA647 |
07/02/15 |
| SIRIO, LUPE, |
AE-1021488 |
R |
23.65 |
4039********4330 |
000015 |
07/02/15 |
| WILLIAMS, KIMBE, |
AE-1018944 |
R |
23.65 |
4355********0213 |
6QA652 |
07/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
164.85 |
| 3 |
Visa |
76.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.15 |