05/24/2017
06:28:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIBINS, CHRIS, AE-1023270 R 29.00 5275********3357 162716 05/24/2017
HART, WESLEY, AE-1021641 R 29.00 4229********1721 B65086 05/24/2017
MARTINEZ, JAMES, AE-1025906 R 23.65 5269********8631 820244 05/24/2017
NATAL, ALBERTO, AE-1016132 R 23.65 4342********8535 275169 05/24/2017
ORTIZ, ERIC, AE-1025650 R 29.00 5113********4056 000095 05/24/2017
STONER, MIKE, AE-1021732 R 29.00 5111********7029 062133 05/24/2017
WELLS, WRANGLER, AE-1024398 R 27.06 5178********3068 03819B 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 137.71
2 Visa 52.65
0 Discover 0.00
0 Other 0.00
     
    190.36