Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILEZ, JORGE, |
AE-1020210 |
R |
29.00 |
5269********8442 |
566872 |
01/06/16 |
| BAGBY, MALISA, |
AE-1020439 |
R |
63.54 |
5275********1748 |
135597 |
01/06/16 |
| CALE, SPENCER, |
AE-1015996 |
R |
39.00 |
5269********5518 |
566879 |
01/06/16 |
| MARTINETS, AARO, |
AE-1021102 |
R |
23.65 |
5269********2154 |
566883 |
01/06/16 |
| RAGLAND, KRISTY, |
AE-1018904 |
R |
51.74 |
4229********2139 |
542892 |
01/06/16 |
| RESENDEZ, JORGE, |
AE-1020164 |
R |
29.00 |
4342********9830 |
696148 |
01/06/16 |
| STEPHENSON, COL, |
AE-1020571 |
R |
53.04 |
5109********3335 |
H91272 |
01/06/16 |
| STONE, ADAM, |
AE-1016333 |
R |
29.00 |
5269********2539 |
566881 |
01/06/16 |
| TOVAR, ALYSON, |
AE-1020767 |
R |
29.00 |
4624********3341 |
944231 |
01/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
237.23 |
| 3 |
Visa |
109.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.97 |