Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARILLO, REBE, |
AE-1021063 |
R |
58.30 |
5465********0673 |
H91840 |
02/10/2016 |
| CANTU, TRINITY, |
AE-1022845 |
R |
29.01 |
4000********4969 |
436189 |
02/10/2016 |
| DEMPS, ANDREW, |
AE-1022129 |
R |
23.65 |
5109********4186 |
H88380 |
02/10/2016 |
| GONZALES, BRAND, |
AE-1021771 |
R |
29.00 |
5269********8850 |
647106 |
02/10/2016 |
| HEDRICK, TAMRA, |
AE-1019863 |
R |
29.00 |
4736********8941 |
085909 |
02/10/2016 |
| HOHENSEE, ANGIE, |
AE-1019361 |
R |
29.00 |
4147********4078 |
08451D |
02/10/2016 |
| LEYVA, JESUS, |
AE-1020679 |
R |
29.00 |
5103********1553 |
480920 |
02/10/2016 |
| MAIKOETTER, JER, |
AE-1018412 |
R |
53.04 |
4868********6600 |
292399 |
02/10/2016 |
| NELSON, ZACHARY, |
AE-1020046 |
R |
29.00 |
5269********1245 |
647122 |
02/10/2016 |
| RODRIGUEZ, GUS, |
AE-1020894 |
R |
47.30 |
5269********6380 |
647125 |
02/10/2016 |
| VAN DYKE, LAURE, |
AE-1021969 |
R |
29.00 |
5269********6860 |
647131 |
02/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
245.25 |
| 4 |
Visa |
140.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.30 |