Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, CHARITY, |
Y7-402493 |
R |
13.09 |
4427********5554 |
293779 |
10/24/12 |
| BELLAH, SCOTT, |
Y7-400428 |
R |
13.09 |
4039********5845 |
000801 |
10/24/12 |
| BRAZIER, BRANDO, |
Y7-400651 |
R |
13.09 |
4682********2358 |
993361 |
10/24/12 |
| FREE, GAIL, |
Y7-402472 |
R |
13.09 |
4427********5554 |
977024 |
10/24/12 |
| HERNANDEZ, PATR, |
Y7-400628 |
R |
13.09 |
4447********7180 |
024446 |
10/24/12 |
| HULET, AMY, |
Y7-400891 |
R |
13.09 |
4479********9538 |
024563 |
10/24/12 |
| LARSON, CADESSA, |
Y7-400672 |
R |
13.09 |
4682********2358 |
993161 |
10/24/12 |
| LILLEY, JONATHO, |
Y7-400261 |
R |
13.09 |
5444********6948 |
787395 |
10/24/12 |
| MACHADO, DANIEL, |
Y7-400228 |
R |
13.09 |
4682********2616 |
993521 |
10/24/12 |
| PILKENTON, MATT, |
Y7-400831 |
R |
13.09 |
4342********9991 |
164782 |
10/24/12 |
| POTTER, EDWIN, |
Y7-400897 |
R |
13.09 |
4479********9538 |
024562 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.09 |
| 10 |
Visa |
130.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.99 |