Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTUS, ETIEN, |
FY-433976 |
R |
98.90 |
5403********4063 |
405211 |
10/24/12 |
| BUSTOS, MANUEL, |
FY-432757 |
R |
93.90 |
4342********9364 |
848960 |
10/24/12 |
| CUMMINGS, LADAL, |
FY-431941 |
R |
46.95 |
5287********5687 |
044127 |
10/24/12 |
| GRIFFIN, LESLIE, |
FY-433916 |
R |
31.95 |
4427********5871 |
293738 |
10/24/12 |
| JIMINEZ, TONY, |
FY-041441 |
R |
39.95 |
4342********3995 |
780893 |
10/24/12 |
| LEE, RODNEY, |
FY-432502 |
R |
46.95 |
5287********5687 |
403543 |
10/24/12 |
| MCLAUGHLIN, JUS, |
FY-041611 |
R |
69.98 |
4060********7497 |
080651 |
10/24/12 |
| MEDINA, GERARDO, |
FY-041658 |
R |
34.95 |
4342********2188 |
080535 |
10/24/12 |
| MEDINA, KAREN, |
FY-041637 |
R |
39.95 |
4342********2188 |
751320 |
10/24/12 |
| MOORE, JAMES, |
FY-425447 |
R |
41.95 |
4427********7917 |
976983 |
10/24/12 |
| OAKLEY, MISTI, |
FY-436360 |
R |
41.95 |
4217********6507 |
170264 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
192.80 |
| 8 |
Visa |
394.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.38 |