Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOETSCH, WESLEY, |
AE-1021196 |
R |
29.00 |
4000********3569 |
728108 |
06/08/2016 |
| GROSS, ROBERT, |
AE-1022729 |
R |
29.00 |
4388********0323 |
08640D |
06/08/2016 |
| HANSMANN, CODY, |
AE-1018795 |
R |
29.00 |
5103********4572 |
547946 |
06/08/2016 |
| LAWSON, DERIAN, |
AE-1018983 |
R |
29.00 |
4721********8551 |
001414 |
06/08/2016 |
| LEAL, RICHARD, |
AE-1020823 |
R |
29.00 |
4342********3632 |
824330 |
06/08/2016 |
| RICO, SERGIO, |
AE-1024753 |
R |
29.00 |
4610********6941 |
031616 |
06/08/2016 |
| TROPEANO, RIO, |
AE-1019962 |
R |
29.00 |
5103********2713 |
547959 |
06/08/2016 |
| WINTER, KELLIE, |
AE-1018601 |
R |
53.04 |
4342********8760 |
825041 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 6 |
Visa |
198.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.04 |