Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPARRO, MICHE, |
AE-1015774 |
R |
29.00 |
4602********1976 |
681951 |
09/16/15 |
| KNIGHT, BRETT, |
AE-1021439 |
R |
39.00 |
4744********6747 |
153430 |
09/16/15 |
| MENDEZ, TANYA, |
AE-1016736 |
R |
29.00 |
5371********0007 |
063355 |
09/16/15 |
| RITTER, CLAYTON, |
AE-1021010 |
R |
40.00 |
4682********9436 |
467099 |
09/16/15 |
| ROJAS, PAOLA, |
AE-1018429 |
R |
29.00 |
5142********8899 |
018632 |
09/16/15 |
| SCHMIDT, HURLEY, |
AE-1019328 |
R |
53.04 |
5465********2240 |
H68678 |
09/16/15 |
| WALSHAK, STEPHA, |
AE-1018151 |
R |
29.00 |
4411********5897 |
033307 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.04 |
| 4 |
Visa |
137.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.04 |