12/14/2016
07:49:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ANTHON, AE-1023371 R 29.00 4143********1244 132061 12/14/2016
HART, WESLEY, AE-1021641 R 64.04 4229********1721 B78996 12/14/2016
LOPEZ, ROBERT, AE-1017047 R 45.24 5432********6707 653139 12/14/2016
PARRISH, JEREMY, AE-1023242 R 29.00 4563********0789 H75518 12/14/2016
VILLARREAL, TAB, AE-1018564 R 29.00 4342********8111 382931 12/14/2016
VILLEARREAL, AL, AE-1023446 R 47.30 4853********6532 000193 12/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.24
5 Visa 198.34
0 Discover 0.00
0 Other 0.00
     
    243.58