Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRKNER, CHUCK, |
AE-1020349 |
R |
29.00 |
4795********6952 |
521107 |
01/27/16 |
| CRUZ, MARIA, |
AE-1022271 |
R |
29.00 |
4342********8418 |
219834 |
01/27/16 |
| EMERICK, SCOTT, |
AE-1019614 |
R |
34.65 |
5109********0399 |
H65443 |
01/27/16 |
| MCGUIRE, GREGOR, |
AE-1018104 |
R |
29.00 |
4039********2028 |
002045 |
01/27/16 |
| ORSAK, MICHELLE, |
AE-1018476 |
R |
23.65 |
4039********4006 |
000201 |
01/27/16 |
| VAN NORT, KIRK, |
AE-1016163 |
R |
29.00 |
5269********5173 |
636074 |
01/27/16 |
| ZAMORA, BRENDA, |
AE-1015941 |
R |
29.00 |
5178********3405 |
07408Z |
01/27/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.65 |
| 4 |
Visa |
110.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.30 |