Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAL, SHARON |
YZ-330332 |
R |
31.79 |
4488********3601 |
000872 |
09/11/12 |
| FLORES, MALIA |
YZ-333110 |
R |
31.79 |
4011********7921 |
039170 |
09/11/12 |
| LOVETT, ANTONIO |
YZ-330787 |
R |
21.19 |
4494********3351 |
034946 |
09/11/12 |
| MCCULLOUGH, CHRIS |
YZ-330756 |
R |
31.79 |
4488********8066 |
000875 |
09/11/12 |
| PLEASANT, FLORA |
YZ-330109 |
R |
31.79 |
4488********9336 |
000873 |
09/11/12 |
| SPRINGER, CHRIS |
YZ-332848 |
R |
31.79 |
4488********6982 |
000874 |
09/11/12 |
| VEGA-MALAVE, VALERIE |
YZ-331584 |
R |
31.79 |
4737********4733 |
267048 |
09/11/12 |
| ZIMMERMAN, BRANDI |
YZ-330838 |
R |
63.59 |
5465********3536 |
008567 |
09/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.59 |
| 7 |
Visa |
211.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.52 |