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 |
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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 |