Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, GRAHAM, |
FY-425291 |
R |
39.85 |
5109********6907 |
H59975 |
01/23/13 |
| CAPILI, BERNADE, |
FY-0425831 |
R |
39.95 |
4427********7207 |
214884 |
01/23/13 |
| CHILDERS, ALEX, |
FY-444740 |
R |
41.95 |
4154********5164 |
014358 |
01/23/13 |
| COULTER, VIRGIN, |
FY-0426235 |
R |
39.95 |
4736********7448 |
075384 |
01/23/13 |
| GARCIA, GIANCAR, |
FY-434178 |
R |
41.95 |
5418********0062 |
07525Z |
01/23/13 |
| GRIJALVA, NANCY, |
FY-431947 |
R |
46.95 |
5307********4037 |
311561 |
01/23/13 |
| GROVES, MIA, |
FY-039197 |
R |
74.95 |
4366********4784 |
018353 |
01/23/13 |
| HALLETT, JESSIC, |
FY-436449 |
R |
41.95 |
4039********1339 |
000069 |
01/23/13 |
| REYES, ANTONIO, |
FY-426258 |
R |
41.95 |
4342********2269 |
844930 |
01/23/13 |
| REYES, TERESA, |
FY-425510 |
R |
93.90 |
4342********2269 |
982728 |
01/23/13 |
| ROBINSON, CARRI, |
FY-432527 |
R |
46.95 |
4368********0346 |
005361 |
01/23/13 |
| SOOTER, STEPHEN, |
FY-426234 |
R |
125.85 |
6011********1732 |
02385C |
01/23/13 |
| VELEZ, MIGUEL, |
FY-434327 |
R |
31.95 |
4342********1926 |
833041 |
01/23/13 |
| WALLACE, TYLER, |
FY-431775 |
R |
41.95 |
4342********9741 |
832485 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.75 |
| 10 |
Visa |
495.45 |
| 1 |
Discover |
125.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.05 |