Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVER, VALERIE, |
FY-438422 |
R |
41.95 |
5109********1750 |
225588 |
12/26/12 |
| CORIA, OLGA, |
FY-037932 |
R |
39.95 |
5494********7212 |
001017 |
12/26/12 |
| GAY, JOHNNETTA, |
FY-438521 |
R |
76.95 |
4427********5089 |
118829 |
12/26/12 |
| GRAY, SUMAYYAH, |
FY-438443 |
R |
22.00 |
4342********8375 |
286367 |
12/26/12 |
| MARTINEZ, DAVON, |
FY-438625 |
R |
41.95 |
4342********5541 |
372966 |
12/26/12 |
| ORTIZ, LUIS, |
FY-432564 |
R |
46.95 |
4427********8574 |
090107 |
12/26/12 |
| ROSAS, CRYSTAL, |
FY-438460 |
R |
41.95 |
5489********6923 |
T9731Z |
12/26/12 |
| TORREZ, CARLOS, |
FY-426129 |
R |
83.90 |
4217********4557 |
160618 |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.85 |
| 5 |
Visa |
271.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.60 |