Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANFIELD, WADE, |
Y7-404707 |
R |
24.01 |
5178********8749 |
028217 |
11/28/12 |
| FOX, CHRYSTAL, |
Y7-404618 |
R |
24.01 |
4207********9732 |
083301 |
11/28/12 |
| GUEVERA-CRUZ, L, |
Y7-402353 |
R |
13.09 |
4701********4560 |
103632 |
11/28/12 |
| HULET, AMY, |
Y7-400891 |
R |
13.09 |
4479********9538 |
028711 |
11/28/12 |
| LILLEY, JONATHO, |
Y7-400261 |
R |
13.09 |
5444********6948 |
901851 |
11/28/12 |
| MCINISH, ERIN, |
Y7-404990 |
R |
24.01 |
4342********6538 |
847949 |
11/28/12 |
| MONTOYA, TANIA, |
Y7-404007 |
R |
24.01 |
4342********2728 |
665380 |
11/28/12 |
| ORELLANA ARDON,, |
Y7-400864 |
R |
13.09 |
4170********2819 |
117797 |
11/28/12 |
| POTTER, EDWIN, |
Y7-400897 |
R |
13.09 |
4479********9538 |
028710 |
11/28/12 |
| RHODES, SHAWN, |
Y7-404266 |
R |
24.01 |
5111********5683 |
083302 |
11/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
61.11 |
| 7 |
Visa |
124.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.50 |