Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUITRON, JEFFRE, |
AE-1018263 |
R |
23.65 |
5142********7424 |
435243 |
09/23/15 |
| GRIER, GREGORY, |
AE-1018449 |
R |
29.00 |
4147********4886 |
02566C |
09/23/15 |
| IVEY, CHRIS, |
AE-1015866 |
R |
29.00 |
5465********2426 |
H63369 |
09/23/15 |
| LUNA, JOHN, |
AE-1020817 |
R |
29.01 |
5275********1271 |
060476 |
09/23/15 |
| ORTEGA, JOE, |
AE-1021110 |
R |
29.00 |
5269********3991 |
435242 |
09/23/15 |
| PEREZ, JANET, |
AE-1019204 |
R |
29.00 |
4342********3424 |
899558 |
09/23/15 |
| PEREZ, MARCOS, |
AE-1022420 |
R |
29.00 |
5465********3666 |
H63391 |
09/23/15 |
| PHELPS, PRESTON, |
AE-1015547 |
R |
23.65 |
5109********1206 |
H62846 |
09/23/15 |
| VAN NORT, KIRK, |
AE-1016163 |
R |
29.00 |
5269********5173 |
435265 |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
192.31 |
| 2 |
Visa |
58.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.31 |