Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JAMES, |
AE-1021072 |
R |
75.04 |
5406********5572 |
02345Z |
12/23/15 |
| CAMARILLO, REBE, |
AE-1021063 |
R |
58.30 |
5465********0673 |
H79646 |
12/23/15 |
| CRUZ, MARIA, |
AE-1022271 |
R |
29.00 |
4342********8418 |
891047 |
12/23/15 |
| GONZALES, ROBER, |
AE-1019547 |
R |
29.00 |
5269********6500 |
985609 |
12/23/15 |
| HODE, WESLEY, |
AE-109112 |
R |
29.00 |
5269********3585 |
985622 |
12/23/15 |
| KEYS, JENNIFER, |
AE-1020346 |
R |
29.00 |
5269********5009 |
985612 |
12/23/15 |
| LANKFORD, NICHO, |
AE-1019626 |
R |
29.00 |
5269********5264 |
985616 |
12/23/15 |
| MASSEY, WHITNEY, |
AE-1022928 |
R |
40.00 |
5269********5114 |
985614 |
12/23/15 |
| MEYER, BRIDGETT, |
AE-1015630 |
R |
47.30 |
4270********9536 |
023451 |
12/23/15 |
| ORSAK, MICHELLE, |
AE-1018476 |
R |
23.65 |
4039********4006 |
000176 |
12/23/15 |
| SWANDER, ALISSA, |
AE-1020941 |
R |
64.04 |
4342********6079 |
891048 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
289.34 |
| 4 |
Visa |
163.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.33 |