07/13/2016
07:17:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, LEESH, AE-1021675 R 29.01 5269********1413 938064 07/13/2016
DALLAS, CRYSTAL, AE-1024541 R 29.00 5269********8500 938063 07/13/2016
EDSTROM, SARAH, AE-1020027 R 63.04 5466********0874 00422Y 07/13/2016
HERRERA, LUIS, AE-1021153 R 29.00 5269********5400 938073 07/13/2016
MARTINETS, AARO, AE-1021102 R 23.65 5269********2154 938074 07/13/2016
VILLEARREAL, AL, AE-1024742 R 47.30 4853********1230 000052 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 173.70
1 Visa 47.30
0 Discover 0.00
0 Other 0.00
     
    221.00