Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARILLO, REBE, |
AE-1021063 |
R |
58.30 |
5465********0673 |
H58114 |
10/28/15 |
| CAO, HIEN, |
AE-1022232 |
R |
29.00 |
4744********9957 |
122227 |
10/28/15 |
| HERBER, CARL, |
AE-1022504 |
R |
53.04 |
5174********5632 |
725810 |
10/28/15 |
| MCGUIRE, GREGOR, |
AE-1018104 |
R |
29.00 |
4039********2028 |
001854 |
10/28/15 |
| WILLIAMS, SYDNE, |
AE-1020554 |
R |
29.00 |
5142********2751 |
583079 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
140.34 |
| 2 |
Visa |
58.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.34 |