Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, AMY, |
AE-1024827 |
R |
40.00 |
4204********3868 |
278189 |
04/19/2017 |
| GULLEY, HEIDI, |
AE-1023457 |
R |
56.24 |
5269********1749 |
801528 |
04/19/2017 |
| HENNESSEY, MATT, |
AE-1026362 |
R |
29.00 |
6011********8930 |
01930R |
04/19/2017 |
| LAYMAN, CLINT, |
AE-1022698 |
R |
40.00 |
4342********1428 |
953240 |
04/19/2017 |
| LISK, CODY, |
AE-1026590 |
R |
29.00 |
5269********2571 |
801525 |
04/19/2017 |
| MARTINEZ, JAMES, |
AE-1025906 |
R |
23.65 |
5269********8631 |
801526 |
04/19/2017 |
| MOORE, JOHN, |
AE-1025370 |
R |
29.00 |
5332********2120 |
ACQTQ7 |
04/19/2017 |
| WELLS, WRANGLER, |
AE-1024398 |
R |
27.06 |
5178********3068 |
04456B |
04/19/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
164.95 |
| 2 |
Visa |
80.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.95 |