Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, DALMA, |
FY-425439 |
R |
41.95 |
4342********2767 |
202514 |
09/19/12 |
| GRASSI, JUNE, |
FY-432744 |
R |
46.95 |
4427********8590 |
346112 |
09/19/12 |
| GRIFFIN, LESLIE, |
FY-433916 |
R |
66.95 |
4427********5871 |
969929 |
09/19/12 |
| JONES, CARLOS, |
FY-039207 |
R |
34.95 |
4154********1943 |
011777 |
09/19/12 |
| KANABY, FRANK, |
FY-039227 |
R |
119.95 |
4342********3995 |
568901 |
09/19/12 |
| MOORE, JAMES, |
FY-425447 |
R |
41.95 |
4427********7917 |
666770 |
09/19/12 |
| NJOKU-OBI, JOSE, |
FY-039332 |
R |
39.95 |
5155********0423 |
T1605Z |
09/19/12 |
| PADGETTE, MANDA, |
FY-039177 |
R |
49.95 |
5403********7248 |
051616 |
09/19/12 |
| TORREZ, CARLOS, |
FY-426129 |
R |
160.85 |
4217********4557 |
111365 |
09/19/12 |
| VERDUZCO, MARIA, |
FY-041338 |
R |
39.95 |
4217********9935 |
121360 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.90 |
| 8 |
Visa |
553.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.40 |