Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, CHRIS, |
AE-1014070 |
R |
29.00 |
5269********4841 |
492848 |
11/25/15 |
| CHAPARRO, MICHE, |
AE-1015774 |
R |
29.00 |
4602********1976 |
416190 |
11/25/15 |
| DEMPSTER, JARED, |
AE-1021915 |
R |
29.00 |
4517********0137 |
985264 |
11/25/15 |
| GOETSCH, WESLEY, |
AE-1021196 |
R |
29.00 |
4000********3569 |
153913 |
11/25/15 |
| HORTON, SARAH, |
AE-1016974 |
R |
53.04 |
4388********2362 |
07348C |
11/25/15 |
| JAURE, ERICA, |
AE-1013090 |
R |
29.00 |
4744********6027 |
120921 |
11/25/15 |
| MENDEZ, TANYA, |
AE-1016736 |
R |
29.00 |
5371********0007 |
070285 |
11/25/15 |
| NELSON, ZACHARY, |
AE-1021021 |
R |
29.00 |
5269********1245 |
492836 |
11/25/15 |
| NGUYEN, TONY, |
AE-1021584 |
R |
29.00 |
4342********3316 |
985287 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 6 |
Visa |
198.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.04 |