Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHON, |
AE-1023371 |
R |
29.00 |
4143********1244 |
615016 |
11/09/2016 |
| BURDINE, MATTHE, |
AE-1023555 |
R |
16.24 |
5269********9739 |
294174 |
11/09/2016 |
| MCILVAINE, MATT, |
AE-1023533 |
R |
29.00 |
4552********8039 |
H68002 |
11/09/2016 |
| SOULES, CORY, |
AE-1024469 |
R |
23.65 |
4000********4553 |
402228 |
11/09/2016 |
| STONER, MIKE, |
AE-1021732 |
R |
29.00 |
5111********7029 |
065050 |
11/09/2016 |
| TREVINO, KIMBER, |
AE-1018489 |
R |
29.00 |
4610********6909 |
065007 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.24 |
| 4 |
Visa |
110.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.89 |