Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISCHER, JOSHUA, |
AE-1023717 |
R |
53.04 |
5146********3057 |
9F3A54 |
02/22/2017 |
| HEATON, DREW, |
AE-1026142 |
R |
29.00 |
5108********1134 |
064632 |
02/22/2017 |
| HONS, KARLEE, |
AE-1024168 |
R |
23.65 |
5118********4636 |
421494 |
02/22/2017 |
| MEZA, MARIA, |
AE-1024131 |
R |
29.00 |
5269********8215 |
732691 |
02/22/2017 |
| STEWART, CHRIST, |
AE-1021602 |
R |
23.65 |
4563********9052 |
H67055 |
02/22/2017 |
| WAGEMAN, JOHN, |
AE-1024982 |
R |
29.00 |
4020********9912 |
300429 |
02/22/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.69 |
| 2 |
Visa |
52.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.34 |