Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTWELL, EARL, |
AE-1021688 |
R |
79.48 |
5143********8360 |
063332 |
07/16/15 |
| COWARD, ATREYU, |
AE-1019452 |
R |
29.00 |
4342********3170 |
972013 |
07/16/15 |
| GARCIA, ESTEBAN, |
AE-1019144 |
R |
29.00 |
4342********7260 |
099031 |
07/16/15 |
| HARLAN, KEIRA, |
AE-1021402 |
R |
29.00 |
4144********9589 |
350349 |
07/16/15 |
| PUGH, QUINTON, |
AE-1021867 |
R |
10.00 |
5109********8571 |
H64308 |
07/16/15 |
| RANDALL, KYLE, |
AE-1023174 |
R |
29.00 |
4411********2390 |
053207 |
07/16/15 |
| TURNEY, REGAN, |
AE-1017636 |
R |
29.00 |
5269********7239 |
200859 |
07/16/15 |
| WALKER, AMY, |
AE-1018956 |
R |
64.04 |
5103********1643 |
822605 |
07/16/15 |
| WALKER, COURTNE, |
AE-1021750 |
R |
40.00 |
4280********1401 |
309572 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
182.52 |
| 5 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.52 |