08/19/2015
07:24:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENDELE, LINDSE, AE-1021623 R 29.00 5465********6278 H74503 08/19/15
CHERRY, ANDREW, AE-1022735 R 29.00 5269********3089 298785 08/19/15
GIESE, CHRIS, AE-1022996 R 23.65 5178********1625 06101B 08/19/15
GRIER, GREGORY, AE-1018449 R 29.00 4147********4886 06110C 08/19/15
PHELPS, PRESTON, AE-1015547 R 23.65 5109********1206 H73964 08/19/15
POOLE, KAYLA, AE-1021961 R 29.00 5465********7014 H74497 08/19/15
RODRIGUEZ, ANDR, AE-1023034 R 29.00 5269********4404 298768 08/19/15
STELZEL, BRIANA, AE-1022120 R 47.30 4000********7288 317147 08/19/15
VILLARREAL, TAB, AE-1018564 R 29.00 4342********5905 487816 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 163.30
3 Visa 105.30
0 Discover 0.00
0 Other 0.00
     
    268.60