Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAMBULA, LAURA, |
AE-1019277 |
R |
51.74 |
5465********1666 |
H89856 |
05/04/2016 |
| GOETSCH, WESLEY, |
AE-1021196 |
R |
29.00 |
4000********3569 |
508475 |
05/04/2016 |
| HALBARDIER, CLI, |
AE-1022478 |
R |
29.00 |
5109********4836 |
H87574 |
05/04/2016 |
| HAUG, JENDI, |
AE-1020946 |
R |
29.00 |
4270********0852 |
004571 |
05/04/2016 |
| HERRERA, JUSTIN, |
AE-1024784 |
R |
29.00 |
5275********2684 |
154664 |
05/04/2016 |
| HILL, TERESA, |
AE-1021770 |
R |
29.00 |
5465********0677 |
H87580 |
05/04/2016 |
| JENNINGS, KAGE, |
AE-1022022 |
R |
29.00 |
5269********4039 |
878121 |
05/04/2016 |
| MENDEZ, TANYA, |
AE-1016736 |
R |
29.00 |
5371********7945 |
084678 |
05/04/2016 |
| TILTON, MELINDA, |
AE-1020803 |
R |
40.01 |
5273********5744 |
020141 |
05/04/2016 |
| VIEYRA, RAFAEL, |
AE-1021687 |
R |
29.00 |
5269********8709 |
878136 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
265.75 |
| 2 |
Visa |
58.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.75 |