Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAMA, FRAN, |
FY-7022 |
R |
79.90 |
5403********5146 |
571716 |
07/11/12 |
| CAPILI, BERNADE, |
FY-0425831 |
R |
59.90 |
4427********7207 |
120627 |
07/11/12 |
| DODSON, JENNIFE, |
FY-431910 |
R |
46.95 |
4342********3880 |
707480 |
07/11/12 |
| DODSON, JEREMY, |
FY-431904 |
R |
46.95 |
4342********3880 |
742545 |
07/11/12 |
| EDWARDS, SHEILA, |
FY-038381 |
R |
39.95 |
4266********9924 |
023017 |
07/11/12 |
| ERVIN, LATASHA, |
FY-037692 |
R |
39.95 |
4266********9470 |
023017 |
07/11/12 |
| ERVIN, WARDELL, |
FY-037671 |
R |
39.95 |
4266********9470 |
023018 |
07/11/12 |
| FERNANDEZ, CECI, |
FY-0425904 |
R |
40.00 |
5403********9317 |
082335 |
07/11/12 |
| LOREDO, GREGORI, |
FY-0426159 |
R |
40.00 |
5403********9317 |
082336 |
07/11/12 |
| PINTOFIGUEROA,, |
FY-041580 |
R |
39.95 |
4342********5862 |
743952 |
07/11/12 |
| RODRIGUEZ, EMIL, |
FY-039351 |
R |
39.95 |
4217********2847 |
192831 |
07/11/12 |
| RODRIGUEZ, FRED, |
FY-042175 |
R |
79.90 |
5403********5146 |
173448 |
07/11/12 |
| TRUJILLO, SCOTT, |
FY-0426095 |
R |
114.90 |
4727********9645 |
667269 |
07/11/12 |
| ZIMMERMAN, DYLA, |
FY-039368 |
R |
39.95 |
5403********9081 |
082336 |
07/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
279.75 |
| 9 |
Visa |
468.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
748.20 |