Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELMONTE, REYNA, |
FY-041427 |
R |
34.98 |
4736********7448 |
047155 |
11/28/12 |
| CASTRO, JERRAD, |
FY-436390 |
R |
71.95 |
4427********3101 |
933077 |
11/28/12 |
| HAMMER, BRENNA, |
FY-435949 |
R |
71.95 |
5178********0168 |
04685Z |
11/28/12 |
| NELSON, SR., GL, |
FY-425568 |
R |
118.90 |
4104********8952 |
624842 |
11/28/12 |
| RICHARDSON, NAT, |
FY-433983 |
R |
41.95 |
4342********2491 |
758602 |
11/28/12 |
| ROSS, EARLE, |
FY-433951 |
R |
98.90 |
4736********0770 |
047233 |
11/28/12 |
| WALLACE, TYLER, |
FY-431775 |
R |
41.95 |
4342********9741 |
803721 |
11/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
71.95 |
| 6 |
Visa |
408.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.58 |