Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, JONA, |
AE-1014624 |
R |
39.00 |
5465********0525 |
H88099 |
07/08/15 |
| MCCAFFERTY, CHR, |
AE-1022779 |
R |
23.65 |
4430********5440 |
148802 |
07/08/15 |
| MCLAUGHLIN, JOH, |
AE-1018182 |
R |
29.01 |
5406********3066 |
00827B |
07/08/15 |
| ROJAS, PAOLA, |
AE-1018429 |
R |
29.00 |
5142********8899 |
426865 |
07/08/15 |
| SMITH, BRIANNA, |
AE-1022296 |
R |
29.01 |
5465********3256 |
H87105 |
07/08/15 |
| WHITE, ADAIRE, |
AE-1014657 |
R |
23.65 |
4015********6828 |
000701 |
07/08/15 |
| YBARRA, VERONIC, |
AE-1015642 |
R |
29.00 |
4426********4413 |
008810 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.02 |
| 3 |
Visa |
76.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.32 |