Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CREEVAN, CHRIST, |
AE-1021653 |
R |
29.00 |
4465********0723 |
026095 |
10/26/2016 |
| GODINA JR, JUAN, |
AE-1023844 |
R |
29.00 |
4680********0254 |
929905 |
10/26/2016 |
| HICKMAN, MATTHE, |
AE-1017323 |
R |
29.00 |
4744********3662 |
194454 |
10/26/2016 |
| LAWSON, DERIAN, |
AE-1018983 |
R |
29.00 |
4721********8551 |
014257 |
10/26/2016 |
| MCGUIRE, GREGOR, |
AE-1018104 |
R |
29.00 |
4039********2028 |
002612 |
10/26/2016 |
| WAGEMAN, ARIANN, |
AE-1024337 |
R |
29.00 |
4229********9709 |
B67496 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
174.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.00 |