Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, SYLV, |
FY-432525 |
R |
46.95 |
4427********2056 |
631937 |
08/22/12 |
| HURTADO, JAVIER, |
FY-041575 |
R |
34.95 |
4342********6702 |
143431 |
08/22/12 |
| LOPEZ, NANCY, |
FY-432520 |
R |
22.00 |
5155********4517 |
T7380Z |
08/22/12 |
| MONTES, GUADLUP, |
FY-431900 |
R |
81.95 |
4342********7315 |
180592 |
08/22/12 |
| RICHARDSON, NAT, |
FY-433983 |
R |
76.95 |
4342********2491 |
144263 |
08/22/12 |
| SIPSY, QUINN, |
FY-041638 |
R |
39.95 |
5403********6054 |
053246 |
08/22/12 |
| SPROUSE, THOMAS, |
FY-431914 |
R |
81.95 |
5332********3002 |
GFHDYD |
08/22/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
143.90 |
| 4 |
Visa |
240.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.70 |