Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOSE, |
Y7-401790 |
R |
13.09 |
5178********6816 |
299854 |
12/05/12 |
| AVRA, DAVINA, |
Y7-404330 |
R |
24.01 |
4701********0442 |
132971 |
12/05/12 |
| BAZAN, DALIA, |
Y7-400124 |
R |
13.09 |
4342********2616 |
103957 |
12/05/12 |
| BURNS, NICK, |
Y7-403423 |
R |
13.09 |
4063********0766 |
432764 |
12/05/12 |
| FREE, GAIL, |
Y7-402472 |
R |
13.09 |
4427********5554 |
265055 |
12/05/12 |
| HERNANDEZ, LUIS, |
Y7-401697 |
R |
13.09 |
5444********8749 |
780640 |
12/05/12 |
| HILL, COURTNEY, |
Y7-404446 |
R |
24.01 |
4701********4129 |
122577 |
12/05/12 |
| MCKINNEY, ADAM, |
Y7-404238 |
R |
24.01 |
5444********6841 |
780649 |
12/05/12 |
| OREA, SONIA, |
Y7-404664 |
R |
24.01 |
4342********6031 |
004092 |
12/05/12 |
| RABAGO, MARK, |
Y7-400499 |
R |
13.09 |
5114********7584 |
042709 |
12/05/12 |
| SABRA, KYLIE, |
Y7-401495 |
R |
13.09 |
4021********7984 |
002980 |
12/05/12 |
| SIPLIN, KEVIN, |
Y7-404740 |
R |
24.01 |
5444********4995 |
780638 |
12/05/12 |
| WEBER, MELISSA, |
Y7-404748 |
R |
24.01 |
5178********0493 |
01498Z |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
111.30 |
| 7 |
Visa |
124.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.69 |