Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KALEB |
F7-72377 |
2 |
66.06 |
5268********9055 |
R4102Z |
05/10/10 |
| CASTRO, CONCEPCION |
F7-94118 |
2 |
76.88 |
4744********6189 |
181723 |
05/10/10 |
| CROW, BETTY |
F7-56062 |
2 |
50.33 |
4888********2311 |
01519A |
05/10/10 |
| CUNNINGHAM, JASON |
F7-82906 |
2 |
66.06 |
4868********6413 |
143232 |
05/10/10 |
| DUBOSE, TIFFANY |
F7-65978 |
2 |
37.88 |
4744********4391 |
161320 |
05/10/10 |
| LLANAS, ANNEL |
F7-93354 |
2 |
66.06 |
5513********2703 |
029478 |
05/10/10 |
| MINSHEW, CANDACE |
F7-63630 |
2 |
66.06 |
4342********5725 |
142356 |
05/10/10 |
| PRINCE, TAMIKA |
F7-56035 |
2 |
23.27 |
5513********9153 |
029478 |
05/10/10 |
| SCHOSEK, KATHY |
F7-62775 |
2 |
37.88 |
5491********5518 |
74357B |
05/10/10 |
| VEGA, ERNETO |
F7-87624 |
2 |
46.56 |
4060********8169 |
081109 |
05/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
193.27 |
| 6 |
Visa |
343.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.04 |