Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, YOLANDA, |
FY-431897 |
R |
158.85 |
4368********7763 |
086395 |
11/21/12 |
| BLACKMON, DERIK, |
FY-438606 |
R |
41.95 |
5403********2644 |
570213 |
11/21/12 |
| CUBIT, TANIA, |
FY-436366 |
R |
71.95 |
4427********7081 |
225709 |
11/21/12 |
| KING, RYAN, |
FY-433849 |
R |
31.95 |
4366********4345 |
014971 |
11/21/12 |
| ROBINSON, CARRI, |
FY-432527 |
R |
46.95 |
4368********0346 |
030586 |
11/21/12 |
| TAYLOR, BRANDON, |
FY-TYLER |
R |
161.85 |
5307********4635 |
549761 |
11/21/12 |
| WELLS, TYLER, |
FY-WELLS |
R |
160.85 |
5307********4635 |
550121 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
364.65 |
| 4 |
Visa |
309.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.35 |