Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAMMOND, STEVEN, |
YK-06474 |
R |
17.00 |
4315********8399 |
660361 |
05/09/12 |
| RIVERA, ADRIAN, |
YK-06438 |
R |
28.50 |
4342********9130 |
307430 |
05/09/12 |
| SANCHEZ, FERNAN, |
YK-06365 |
R |
17.00 |
5121********4848 |
00970B |
05/09/12 |
| SMILEY, MICHAEL, |
YK-04893 |
R |
28.50 |
4142********2412 |
054446 |
05/09/12 |
| TAVAREZ, DENISE, |
YK-06489 |
R |
28.50 |
4142********0319 |
054445 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.00 |
| 4 |
Visa |
102.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.50 |