Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, KEVIN, |
YK-06232 |
R |
28.50 |
5403********0642 |
053006 |
06/13/12 |
| HOUSTON, TONI, |
YK-03505 |
R |
17.00 |
4346********7806 |
021080 |
06/13/12 |
| JONES, BYRON, |
YK-06923 |
R |
28.50 |
4494********8265 |
547003 |
06/13/12 |
| OVTOVA, ANASTAS, |
YK-06954 |
R |
17.00 |
4272********6993 |
406532 |
06/13/12 |
| PATTERSON, KEVI, |
YK-06890 |
R |
28.50 |
5178********4748 |
00210Z |
06/13/12 |
| ZELENKA, KATIE, |
YK-06366 |
R |
57.00 |
5205********9544 |
855932 |
06/13/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.00 |
| 3 |
Visa |
62.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.50 |