Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JAVIER, |
YK-04040 |
R |
28.50 |
4342********0917 |
685295 |
08/08/12 |
| CHAVARIN, ANGEL, |
YK-06649 |
R |
28.50 |
4427********8540 |
736574 |
08/08/12 |
| EDWARDS, KAREN, |
YK-06046 |
R |
52.00 |
4427********9532 |
173190 |
08/08/12 |
| PEREZ, MIGUEL, |
YK-06623 |
R |
17.00 |
4063********3512 |
633268 |
08/08/12 |
| STOW, BRIAN, |
YK-04801 |
R |
52.00 |
5438********7174 |
H60630 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.00 |
| 4 |
Visa |
126.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.00 |