Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPO, KAREN |
YZ-331190 |
R |
31.79 |
5332********0204 |
GG9CY9 |
08/23/12 |
| CULLER, ALYSSIA |
YZ-325826 |
R |
31.79 |
4412********2860 |
73169B |
08/23/12 |
| EDWARDS, KATHERINE |
YZ-330179 |
R |
31.79 |
5178********1985 |
09628Z |
08/23/12 |
| LACY, APRIL |
YZ-326899 |
R |
21.19 |
5329********6208 |
01566Z |
08/23/12 |
| MOCERINO, CHRIS |
YZ-325908 |
R |
21.19 |
4854********4072 |
533413 |
08/23/12 |
| PEARSON, SONARA |
YZ-330820 |
R |
31.79 |
5312********6354 |
141162 |
08/23/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.56 |
| 2 |
Visa |
52.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.54 |