Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROUSSARD, LEON, |
FY-6966 |
R |
39.95 |
4366********0429 |
014493 |
07/05/12 |
| BUSTOS, MANUEL, |
FY-432757 |
R |
81.95 |
4342********9364 |
823333 |
07/05/12 |
| DAY, DANIELLE, |
FY-434034 |
R |
55.00 |
4801********8911 |
005096 |
07/05/12 |
| GRIJALVA, NANCY, |
FY-431947 |
R |
81.95 |
5307********4037 |
033535 |
07/05/12 |
| HARRIS, GWENDOL, |
FY-425584 |
R |
76.95 |
4366********2739 |
013596 |
07/05/12 |
| MOSLEY, LASCHEL, |
FY-434109 |
R |
61.95 |
4427********0139 |
912404 |
07/05/12 |
| RUSH, RASHONDA, |
FY-432753 |
R |
81.95 |
4342********7077 |
904403 |
07/05/12 |
| SMITH, HEIDI, |
FY-041504 |
R |
169.84 |
4168********6355 |
001244 |
07/05/12 |
| SUTTON, RICH, |
FY-434062 |
R |
41.95 |
4168********6355 |
001249 |
07/05/12 |
| VALDIVIA, ARIAN, |
FY-041568 |
R |
114.85 |
4427********2784 |
071423 |
07/05/12 |
| WHITE, LISA, |
FY-434169 |
R |
76.95 |
4761********4455 |
090410 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
81.95 |
| 10 |
Visa |
801.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.29 |