10/21/2015
08:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLEJA, ERI, AE-1018290 R 53.04 5178********7187 01460Z 10/21/15
CYRUS, LANCE, AE-1016371 R 29.17 5109********4027 H86678 10/21/15
GOMEZ, CHRIS, AE-1020732 R 29.00 5146********0059 13336A 10/21/15
GONZALES, ROBER, AE-1019547 R 29.00 5269********6500 274174 10/21/15
OVERTURF, LONNI, AE-1014967 R 29.00 4655********6952 683367 10/21/15
ROBBINS, KATHLE, AE-1019086 R 53.04 5109********5768 684035 10/21/15
SALENI, STEVE, AE-1021485 R 29.00 4229********6242 533516 10/21/15
STANUSH, KYLE, AE-1022601 R 29.00 4670********6538 877930 10/21/15
ZAESKE, WADE, AE-1014866 R 29.00 5269********1908 274165 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 222.25
3 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    309.25