Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOEL, |
Y7-402491 |
R |
13.09 |
5287********0300 |
184894 |
10/17/12 |
| BARAJAS, IRVIN, |
Y7-400958 |
R |
13.09 |
4342********5869 |
385043 |
10/17/12 |
| BARAJAS, NANCY, |
Y7-400961 |
R |
13.09 |
4342********5869 |
048187 |
10/17/12 |
| LINDLY, ROSS, |
Y7-401487 |
R |
13.09 |
5448********3726 |
044595 |
10/17/12 |
| PRASAD, RAJNESH, |
Y7-4010166 |
R |
13.09 |
4701********6807 |
130681 |
10/17/12 |
| THOMAS, JOHN, |
Y7-405014 |
R |
24.01 |
4300********6463 |
003226 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
26.18 |
| 4 |
Visa |
63.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
89.46 |