Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORRERO, CHRIS, |
AE-107902 |
R |
23.65 |
5275********5796 |
064596 |
07/27/2016 |
| DONHOUSER, DARR, |
AE-1021253 |
R |
23.65 |
5269********2144 |
405540 |
07/27/2016 |
| EDGE, AMANDA, |
AE-1019735 |
R |
34.65 |
4736********3116 |
780143 |
07/27/2016 |
| FLORES, ROBERT, |
AE-1017461 |
R |
29.00 |
5371********4811 |
064580 |
07/27/2016 |
| GOMEZ, CHRIS, |
AE-1020732 |
R |
29.00 |
5146********0059 |
48B26E |
07/27/2016 |
| GONZALES, ROBER, |
AE-1019547 |
R |
29.00 |
5269********6500 |
405554 |
07/27/2016 |
| JOCKERS, GREGOR, |
AE-1018002 |
R |
23.65 |
4079********0693 |
064522 |
07/27/2016 |
| MEYER, BRIDGETT, |
AE-1015630 |
R |
23.65 |
4270********9536 |
027653 |
07/27/2016 |
| NEELY, CASEY, |
AE-1019947 |
R |
29.00 |
5269********1318 |
405548 |
07/27/2016 |
| O DELL, COREY, |
AE-1024180 |
R |
53.04 |
4552********8323 |
H69888 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
163.30 |
| 4 |
Visa |
134.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.29 |