Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, PARIS, |
FY-432570 |
R |
118.90 |
5403********5217 |
305119 |
10/03/12 |
| GRIFFIN, KEITH, |
FY-431864 |
R |
41.95 |
4427********5871 |
185865 |
10/03/12 |
| HARPER, GINA, |
FY-0425950 |
R |
194.80 |
5332********1858 |
HTDGQ4 |
10/03/12 |
| LAWSON, JUAN, |
FY-434031 |
R |
66.95 |
5262********7741 |
292808 |
10/03/12 |
| MENJIVAR, ERIK, |
FY-041737 |
R |
39.95 |
4342********2571 |
730423 |
10/03/12 |
| MORGAN, ROBERT, |
FY-425441 |
R |
46.95 |
4247********6659 |
013253 |
10/03/12 |
| OVERTON, YOLAND, |
FY-432563 |
R |
46.95 |
4342********1766 |
120453 |
10/03/12 |
| PRESTON, VERNIT, |
FY-433887 |
R |
66.95 |
4427********1617 |
925878 |
10/03/12 |
| SMITH, TERRY, |
FY-432783 |
R |
76.95 |
4427********6295 |
719308 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
380.65 |
| 6 |
Visa |
319.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.35 |