Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELMONTE, REYNA, |
FY-041427 |
R |
69.98 |
4736********7448 |
085161 |
07/25/12 |
| DESANTOS, CHRIS, |
FY-431816 |
R |
46.95 |
5287********6612 |
975719 |
07/25/12 |
| OVERTON, YOLAND, |
FY-432563 |
R |
81.95 |
4342********1766 |
149386 |
07/25/12 |
| PERTERSON, HOLL, |
FY-432524 |
R |
46.95 |
4798********8187 |
016081 |
07/25/12 |
| ROBINSON, CARRI, |
FY-432527 |
R |
81.95 |
4368********0346 |
035318 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.95 |
| 4 |
Visa |
280.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.78 |