Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAWLON, LESLIE |
FY-425558 |
2 |
0.10 |
4282********5227 |
000514 |
04/18/12 |
| MACEDO, OMAR |
FY-426291 |
2 |
21.95 |
4342********6039 |
206491 |
04/18/12 |
| SOCORRA, JOSEFA |
FY-425790 |
2 |
21.95 |
4259********7197 |
169380 |
04/18/12 |
| TORRES, THAS |
FY-425465 |
2 |
40.90 |
5432********6965 |
130603 |
04/18/12 |
| WHITE, LISA |
FY-434169 |
2 |
44.90 |
4761********4455 |
030603 |
04/18/12 |
| WHITTLE, CHRISTOPHER |
FY-425307 |
2 |
44.90 |
5403********6754 |
130541 |
04/18/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.80 |
| 4 |
Visa |
88.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.70 |