Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, JOSE, |
YK-06251 |
R |
52.00 |
4852********4395 |
035014 |
07/11/12 |
| CHAPMAN, MARCEL, |
YK-01140 |
R |
28.50 |
5490********9143 |
01176B |
07/11/12 |
| HAWKINS, DARYL, |
YK-06979 |
R |
28.50 |
4063********1289 |
496814 |
07/11/12 |
| HUDDLESTON, JUL, |
YK-06869 |
R |
28.50 |
4032********9623 |
034888 |
07/11/12 |
| QUINTERO, BECKY, |
YK-06738 |
R |
52.00 |
5403********4630 |
082449 |
07/11/12 |
| WEISSER, DEREK, |
YK-06228 |
R |
28.50 |
4142********0296 |
082445 |
07/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.50 |
| 4 |
Visa |
137.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.00 |