Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARNER, RONALD |
YZ-332568 |
R |
31.79 |
4488********8473 |
035164 |
11/15/12 |
| DECOSTA, KEVIN |
YZ-332589 |
R |
31.79 |
4488********8473 |
035163 |
11/15/12 |
| FLORES, MALIA |
YZ-333110 |
R |
31.79 |
4011********7921 |
021760 |
11/15/12 |
| HOARD, SANDRA |
YZ-333262 |
R |
31.79 |
4661********5628 |
4ZLAT0 |
11/15/12 |
| LOADHOLTZ, TEX |
YZ-331099 |
R |
21.19 |
4425********2778 |
015636 |
11/15/12 |
| MASSEY, CATHY |
YZ-330050 |
R |
63.59 |
4494********9142 |
034404 |
11/15/12 |
| SEPUVEDA, JACKIE |
YZ-332796 |
R |
52.99 |
4744********0289 |
123332 |
11/15/12 |
| SPRINGER, CHRIS |
YZ-332848 |
R |
31.79 |
4488********6982 |
035162 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
296.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.72 |