Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, TAMIKA, |
FY-435898 |
R |
55.00 |
4104********0393 |
629741 |
01/16/13 |
| LAKSHMAN, MYA, |
FY-431884 |
R |
41.95 |
4154********6304 |
015016 |
01/16/13 |
| PONCE, BRIGIDA, |
FY-435779 |
R |
76.95 |
4342********7358 |
115662 |
01/16/13 |
| PONCE, REYNALDO, |
FY-436325 |
R |
76.95 |
4342********7358 |
012007 |
01/16/13 |
| SMITH, CLINT, |
FY-438586 |
R |
41.95 |
4427********4262 |
957156 |
01/16/13 |
| TORES, GABRIELA, |
FY-435843 |
R |
36.95 |
4264********8282 |
015020 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
329.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.75 |