06/07/2017
06:56:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EARLEY, BRANDON, AE-1018693 R 29.00 4060********3323 004107 06/07/2017
GODINA, FAITH, AE-1025152 R 29.00 4280********3120 376225 06/07/2017
GOMEZ, DAVID, AE-1021592 R 29.00 5269********9228 788786 06/07/2017
GONZALEZ VARA,, AE-1018559 R 29.00 5275********8637 064188 06/07/2017
KNIGHT, JEREMY, AE-1023122 R 29.01 6011********0957 00778R 06/07/2017
LANEY, TANNER, AE-1025776 R 29.00 5103********5818 541365 06/07/2017
PHELPS, PRESTON, AE-1015547 R 23.65 4563********9028 H66569 06/07/2017
VALDEZ, JOSE, AE-WEB42128 R 29.01 4563********2044 H67083 06/07/2017
WINDHAM, KAYLA, AE-1026311 R 29.00 5269********0987 788805 06/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 116.00
4 Visa 110.66
1 Discover 29.01
0 Other 0.00
     
    255.67