Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARMAND, |
AE-1020953 |
R |
10.00 |
4342********1753 |
746238 |
03/23/2016 |
| GARDNER, DARBY, |
AE-1020814 |
R |
29.00 |
4229********5181 |
516454 |
03/23/2016 |
| HARMER, TAI, |
AE-1022169 |
R |
29.00 |
4060********9286 |
035107 |
03/23/2016 |
| HILL, TERESA, |
AE-1021770 |
R |
29.00 |
5465********9857 |
H68084 |
03/23/2016 |
| LAWSON, DERIAN, |
AE-1018983 |
R |
29.00 |
4721********8551 |
014913 |
03/23/2016 |
| NAVARRO, VANESS, |
AE-1021551 |
R |
29.00 |
4342********2749 |
035387 |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
126.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.00 |