Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORNEJO, CHRIST, |
FY-434150 |
R |
76.95 |
5155********7401 |
T4746Z |
06/20/12 |
| COUCHMAN, JAMES, |
FY-041496 |
R |
39.95 |
5494********4561 |
004372 |
06/20/12 |
| DECAMP, MARK, |
FY-039263 |
R |
30.00 |
4427********6914 |
428885 |
06/20/12 |
| DIAZ, DERREK, |
FY-0425889 |
R |
74.95 |
4342********4145 |
421417 |
06/20/12 |
| IBON, BIANCA, |
FY-041250 |
R |
30.00 |
4427********6914 |
349961 |
06/20/12 |
| OVERTON, YOLAND, |
FY-432563 |
R |
46.95 |
4342********1766 |
492174 |
06/20/12 |
| ROBINSON, CARRI, |
FY-432527 |
R |
44.95 |
4368********0346 |
028863 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
116.90 |
| 5 |
Visa |
226.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.75 |