Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRIDG, |
FY-042408 |
R |
27.50 |
4718********7719 |
001319 |
05/09/12 |
| BROUSSARD, LEON, |
FY-6966 |
R |
19.95 |
4366********0429 |
001101 |
05/09/12 |
| BRYANT, RON, |
FY-0425816 |
R |
54.95 |
4210********1555 |
041572 |
05/09/12 |
| DECAMP, MARK, |
FY-039263 |
R |
29.95 |
4427********6914 |
757023 |
05/09/12 |
| ESPINOSA, JAMES, |
FY-039327 |
R |
19.95 |
4342********4644 |
162658 |
05/09/12 |
| HOLLOWAY, AMY, |
FY-039319 |
R |
19.95 |
4160********9301 |
725203 |
05/09/12 |
| IBON, BIANCA, |
FY-041250 |
R |
29.95 |
4427********6914 |
378817 |
05/09/12 |
| JULIAN, MARLENE, |
FY-041377 |
R |
19.95 |
4631********3398 |
018159 |
05/09/12 |
| PRUSCHA, BRANDO, |
FY-041349 |
R |
29.95 |
4427********4180 |
005738 |
05/09/12 |
| REED, SABRINA, |
FY-0425868 |
R |
54.95 |
4342********7373 |
162659 |
05/09/12 |
| RIVERA, DAVE, |
FY-425601 |
R |
35.00 |
4217********4163 |
003433 |
05/09/12 |
| SACCO, STEVIE, |
FY-041578 |
R |
19.95 |
4427********4180 |
321115 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
362.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.00 |