Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, SCOTT |
YZ-332803 |
R |
74.19 |
5178********7037 |
03056Z |
11/28/12 |
| JORDAN, VANESSA |
YZ-333242 |
R |
31.79 |
4029********2678 |
084101 |
11/28/12 |
| MCGOWAN, JOE |
YZ-332636 |
R |
31.79 |
4029********4520 |
084101 |
11/28/12 |
| ROMERO, JENNIFER |
YZ-330824 |
R |
29.99 |
4436********4507 |
058982 |
11/28/12 |
| ROSADO, CLAUDIO |
YZ-325078 |
R |
31.79 |
4029********3174 |
084101 |
11/28/12 |
| SILANTYEVA, YEVGENYA |
YZ-333162 |
R |
21.19 |
4488********3041 |
030167 |
11/28/12 |
| VARNEY, JAMES |
YZ-333261 |
R |
31.79 |
4488********9242 |
030166 |
11/28/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.19 |
| 6 |
Visa |
178.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.53 |