Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLIS, DAVID |
YZ-331742 |
R |
31.79 |
4833********0748 |
062915 |
10/12/12 |
| DITMICK, ALEX |
YZ-330640 |
R |
21.19 |
4488********4019 |
000072 |
10/12/12 |
| JORDAN, YOLANDA |
YZ-332832 |
R |
21.19 |
4494********2564 |
055747 |
10/12/12 |
| NGO, TAM |
YZ-331623 |
R |
52.99 |
5490********8180 |
02599B |
10/12/12 |
| PLEASANT, FLORA |
YZ-330109 |
R |
31.79 |
4488********9336 |
000071 |
10/12/12 |
| WILSON, WESLEY |
YZ-330111 |
R |
52.99 |
4331********9327 |
052147 |
10/12/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.99 |
| 5 |
Visa |
158.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.94 |