Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, MARIANA, |
FY-438624 |
R |
40.00 |
5178********1796 |
07293Z |
11/14/12 |
| DE LOURDES GARC, |
FY-425699 |
R |
59.95 |
4217********1592 |
143492 |
11/14/12 |
| ERVIN, LATASHA, |
FY-037692 |
R |
39.95 |
4266********9470 |
023950 |
11/14/12 |
| ERVIN, WARDELL, |
FY-037671 |
R |
39.95 |
4266********9470 |
023949 |
11/14/12 |
| GARRET, RODNEY, |
FY-431761 |
R |
41.95 |
4368********1763 |
017685 |
11/14/12 |
| KUZINICH, LINDS, |
FY-0425839 |
R |
39.95 |
4217********1574 |
193693 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 5 |
Visa |
221.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.75 |