Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLEJA, ISA, |
AE-1018585 |
R |
22.00 |
5275********2895 |
061887 |
07/29/15 |
| DURHAM, CASEY, |
AE-1022272 |
R |
64.04 |
5465********7453 |
H68296 |
07/29/15 |
| MCCULLOCH, ROBE, |
AE-1016892 |
R |
29.00 |
4744********0249 |
141987 |
07/29/15 |
| MCGUIRE, GREGOR, |
AE-1018104 |
R |
29.00 |
4039********2028 |
001650 |
07/29/15 |
| RAMIREZ, TERESA, |
AE-1018525 |
R |
23.65 |
4342********5594 |
423695 |
07/29/15 |
| THOMPSON, JESSI, |
AE-1018933 |
R |
43.03 |
4246********8715 |
04744G |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.04 |
| 4 |
Visa |
124.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.72 |