Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NITA, |
Y7-400589 |
R |
13.09 |
4307********5516 |
078405 |
10/10/12 |
| BELLAH, MYLES, |
Y7-400426 |
R |
13.09 |
4039********5845 |
900777 |
10/10/12 |
| BOJANG, FAMARA, |
Y7-400727 |
R |
13.09 |
4366********6013 |
028960 |
10/10/12 |
| CISNEROS, MARIA, |
Y7-400752 |
R |
13.09 |
4426********2400 |
171797 |
10/10/12 |
| GUEVERA-CRUZ, L, |
Y7-402353 |
R |
13.09 |
4701********4560 |
101092 |
10/10/12 |
| JACKSON, LACEY, |
Y7-400243 |
R |
13.09 |
4366********0374 |
013364 |
10/10/12 |
| LYMAN, MARINA, |
Y7-403230 |
R |
24.01 |
4801********0439 |
010940 |
10/10/12 |
| RHODES, SHAWN, |
Y7-404266 |
R |
24.01 |
5111********5683 |
061902 |
10/10/12 |
| RICHARDSON, TIF, |
Y7-402646 |
R |
13.09 |
5371********2117 |
031907 |
10/10/12 |
| RICHRDSON, CIND, |
Y7-402715 |
R |
13.09 |
5371********2117 |
021907 |
10/10/12 |
| ROBERTS, MARK, |
Y7-403218 |
R |
24.01 |
5178********9442 |
07095Z |
10/10/12 |
| TORRES, CRYSTAL, |
Y7-400017 |
R |
13.09 |
4492********1032 |
031902 |
10/10/12 |
| TORRES, NICHOLA, |
Y7-400095 |
R |
13.09 |
4492********1032 |
031902 |
10/10/12 |
| VEGA, JULIA, |
Y7-400137 |
R |
13.09 |
4217********4921 |
121298 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
74.20 |
| 10 |
Visa |
141.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.02 |