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 |
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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 |