Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLIET, KIMBER, |
FY-041649 |
R |
45.00 |
4147********3265 |
09051C |
06/06/12 |
| BLY, HUTCH, |
FY-041460 |
R |
39.95 |
4120********7540 |
062258 |
06/06/12 |
| BONZI, CAROLYN, |
FY-0426035 |
R |
59.90 |
4366********6342 |
018439 |
06/06/12 |
| BONZI, MARK, |
FY-0426077 |
R |
59.90 |
4366********6342 |
004786 |
06/06/12 |
| BONZI, MICHEAL, |
FY-0426056 |
R |
59.90 |
4366********6342 |
004785 |
06/06/12 |
| BROWN, KATHRYN, |
FY-425540 |
R |
46.95 |
4282********7871 |
092207 |
06/06/12 |
| DECOCK, JASON, |
FY-041718 |
R |
55.00 |
4366********7866 |
019662 |
06/06/12 |
| FLORES, JAMES, |
FY-041517 |
R |
39.95 |
4915********6400 |
943481 |
06/06/12 |
| GRASSI, JUNE, |
FY-432744 |
R |
81.95 |
4427********8590 |
307605 |
06/06/12 |
| LOCKHEART, TAMI, |
FY-0425860 |
R |
39.95 |
4352********1630 |
090498 |
06/06/12 |
| NICHOLS, CHARLE, |
FY-042417 |
R |
40.00 |
4147********3265 |
07799C |
06/06/12 |
| NICHOLS, MARILY, |
FY-041572 |
R |
40.00 |
4147********3265 |
09005C |
06/06/12 |
| SHAVER, NICK, |
FY-041735 |
R |
37.95 |
4833********7683 |
012307 |
06/06/12 |
| SHEPHERD II, QU, |
FY-041672 |
R |
189.75 |
4045********7195 |
002054 |
06/06/12 |
| VEGA-CALDERON,, |
FY-434187 |
R |
41.90 |
4282********6058 |
002307 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
878.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
878.05 |