Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEMPSTER, JARED, |
AE-1021915 |
R |
29.00 |
4517********0137 |
111491 |
04/06/2016 |
| LANKFORD, NICHO, |
AE-1019626 |
R |
29.00 |
5269********5264 |
230205 |
04/06/2016 |
| LEBRON, LANCE, |
AE-1025038 |
R |
39.00 |
5269********8356 |
230203 |
04/06/2016 |
| MAGNUSON, CODY, |
AE-1020246 |
R |
29.00 |
5269********7561 |
230206 |
04/06/2016 |
| MARTINETS, AARO, |
AE-1021102 |
R |
23.65 |
5269********2154 |
230207 |
04/06/2016 |
| MORAVITS, JENNI, |
AE-1011987 |
R |
51.74 |
3772*******1004 |
100738 |
04/06/2016 |
| NELSON, ZACHARY, |
AE-1020046 |
R |
29.00 |
5269********1245 |
230215 |
04/06/2016 |
| ORSAK, MICHELLE, |
AE-1018476 |
R |
23.65 |
4039********4006 |
000253 |
04/06/2016 |
| REYES, LUCINA, |
AE-1021651 |
R |
29.00 |
5103********5824 |
461826 |
04/06/2016 |
| TROPEANO, RIO, |
AE-1019962 |
R |
29.00 |
5103********2713 |
461828 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.74 |
| 7 |
MasterCard |
207.65 |
| 2 |
Visa |
52.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.04 |