Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTON, JENNIFER, |
AE-1020370 |
R |
23.65 |
5201********1317 |
00088Z |
10/12/2016 |
| HEDRICK, TAMRA, |
AE-1019863 |
R |
29.00 |
4204********1487 |
125511 |
10/12/2016 |
| LANEY, TANNER, |
AE-1019934 |
R |
29.00 |
5103********5818 |
485919 |
10/12/2016 |
| LAYMAN, CLINT, |
AE-1022698 |
R |
40.00 |
4342********1428 |
357679 |
10/12/2016 |
| NATAL, ALBERTO, |
AE-1016132 |
R |
23.65 |
4342********8535 |
657602 |
10/12/2016 |
| RODRIGUEZ, GILB, |
AE-1024226 |
R |
70.96 |
4479********3760 |
000258 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.65 |
| 4 |
Visa |
163.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.26 |