Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, PRISCIL, |
FY-432499 |
R |
177.80 |
4342********5257 |
917717 |
09/26/12 |
| GARCIA, GIANCAR, |
FY-434178 |
R |
41.95 |
5418********0062 |
05395Z |
09/26/12 |
| JONES, NISA, |
FY-041666 |
R |
39.95 |
4154********1943 |
014116 |
09/26/12 |
| LAVAUTE, DANIEL, |
FY-432510 |
R |
93.90 |
4207********1069 |
055514 |
09/26/12 |
| LOPEZ, LUIS, |
FY-431860 |
R |
46.95 |
4259********8410 |
309631 |
09/26/12 |
| PATTERSON, RORY, |
FY-432522 |
R |
46.95 |
4207********1069 |
055514 |
09/26/12 |
| ROSS, EARLE, |
FY-433951 |
R |
31.95 |
4736********0770 |
054061 |
09/26/12 |
| SPROUSE, THOMAS, |
FY-431914 |
R |
46.95 |
5332********3002 |
HHEGL2 |
09/26/12 |
| VEGA-CALDERON,, |
FY-434187 |
R |
51.90 |
4282********6058 |
035506 |
09/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.90 |
| 7 |
Visa |
489.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.30 |