Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, BRANDON, |
FY-438472 |
R |
41.95 |
4266********2215 |
021579 |
01/30/13 |
| EVANS, ERIKA, |
FY-438513 |
R |
41.95 |
4266********2215 |
021578 |
01/30/13 |
| PERKINS, BETTY, |
FY-436561 |
R |
160.85 |
4366********1771 |
020686 |
01/30/13 |
| SOHAN, AYESHA, |
FY-431787 |
R |
46.95 |
4833********1301 |
075908 |
01/30/13 |
| STROMAN JR., HO, |
FY-436487 |
R |
36.95 |
4368********3349 |
015848 |
01/30/13 |
| TERCERO, LENIN, |
FY-434080 |
R |
41.95 |
5178********0763 |
08246Z |
01/30/13 |
| VEGA-CALDERON,, |
FY-434187 |
R |
103.80 |
4282********6058 |
075908 |
01/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.95 |
| 6 |
Visa |
432.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.40 |