Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, KYLIE, |
AE-1024802 |
R |
29.00 |
5269********5508 |
529058 |
02/02/2017 |
| CAMPOS, EDWARD, |
AE-1025041 |
R |
29.00 |
4342********9101 |
119628 |
02/02/2017 |
| COLLINS, AMY, |
AE-1024827 |
R |
40.00 |
4204********3868 |
547039 |
02/02/2017 |
| CYRUS, LANCE, |
AE-1024270 |
R |
29.17 |
4563********1180 |
H73826 |
02/02/2017 |
| DAVENPORT, ETHA, |
AE-1024313 |
R |
23.65 |
4586********7060 |
H73289 |
02/02/2017 |
| LAWSON, DERIAN, |
AE-1018983 |
R |
29.00 |
4721********8551 |
030628 |
02/02/2017 |
| MASSEY, WHITNEY, |
AE-1022928 |
R |
40.00 |
5269********7290 |
529076 |
02/02/2017 |
| OTTO, MIKE, |
AE-1016841 |
R |
29.00 |
5466********5508 |
70750P |
02/02/2017 |
| ROBSON, ALYSSA, |
AE-1019067 |
R |
37.68 |
4744********3814 |
110685 |
02/02/2017 |
| URBARCZYK, MICH, |
AE-1019854 |
R |
29.00 |
4586********4048 |
H73829 |
02/02/2017 |
| VARELA, HECTOR, |
AE-1020327 |
R |
29.00 |
5269********5855 |
529088 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
127.00 |
| 7 |
Visa |
217.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.50 |