Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GORE, KASIE, |
AE-1024946 |
R |
29.00 |
5275********6070 |
111551 |
07/06/2016 |
| HOLLAND, MITCH, |
AE-1024924 |
R |
23.65 |
4229********4824 |
285900 |
07/06/2016 |
| MARTINEZ, RANDA, |
AE-1024720 |
R |
47.30 |
5109********4767 |
H76345 |
07/06/2016 |
| MCBRIDE, BARBAR, |
AE-1020121 |
R |
56.24 |
5516********2347 |
071610 |
07/06/2016 |
| REYES, CURTIS, |
AE-1020018 |
R |
23.65 |
5275********9469 |
071603 |
07/06/2016 |
| RIVERA, MICAH, |
AE-1024315 |
R |
29.00 |
5275********6070 |
111551 |
07/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.19 |
| 1 |
Visa |
23.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.84 |