Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, CHELS, |
AE-1021346 |
R |
40.00 |
5142********7997 |
359749 |
07/22/15 |
| ALVARADO, QUENT, |
AE-1021296 |
R |
39.00 |
5465********5851 |
H69689 |
07/22/15 |
| CARRASCO, JENNA, |
AE-1015906 |
R |
29.00 |
4229********5786 |
574367 |
07/22/15 |
| DAVOULT, LYRIE, |
AE-1016349 |
R |
29.00 |
4624********5741 |
221834 |
07/22/15 |
| DEMPSTER, JARED, |
AE-1021915 |
R |
29.00 |
4517********0137 |
933067 |
07/22/15 |
| MENDUTA, MARIAL, |
AE-1021174 |
R |
29.00 |
4355********3912 |
1OYPS1 |
07/22/15 |
| NORMAN, CHERYL, |
AE-1016314 |
R |
51.74 |
4347********3004 |
045707 |
07/22/15 |
| ROE, TAD, |
AE-1021348 |
R |
53.04 |
4655********1276 |
377446 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.00 |
| 6 |
Visa |
220.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.78 |