Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KUNZ, DEAN, |
YZ-325989 |
R |
21.19 |
4868********7956 |
01098C |
07/25/12 |
| LEGRANDE, LUCY, |
YZ-330780 |
R |
52.98 |
4430********5440 |
449990 |
07/25/12 |
| MARSHALL JR., J, |
YZ-330144 |
R |
31.79 |
5196********6202 |
001329 |
07/25/12 |
| POPE, TAMARA, |
YZ-330162 |
R |
84.79 |
4488********0118 |
032326 |
07/25/12 |
| WILLIAMS, KIM, |
YZ-331644 |
R |
52.99 |
4003********8703 |
01104B |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.79 |
| 4 |
Visa |
211.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.74 |