02/08/2017
07:05:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, THADDEUS, AE-1026206 R 40.00 5269********3531 899242 02/08/2017
HODGES, KAYLA, AE-1024516 R 29.00 5275********7844 160009 02/08/2017
MARTINEZ, ZACHA, AE-1020175 R 29.00 5269********5002 899256 02/08/2017
MORENO, RICHARD, AE-1024369 R 29.00 5269********8701 899257 02/08/2017
PARRISH, JEREMY, AE-1023242 R 29.00 4563********0789 H73022 02/08/2017
VILLEARREAL, AL, AE-1023446 R 47.30 5151********6486 070042 02/08/2017
WELLS, WRANGLER, AE-1024398 R 27.06 5178********3068 01119B 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 201.36
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    230.36