Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, MARV, |
FY-434012 |
R |
31.95 |
4217********7055 |
103008 |
03/06/13 |
| FARLEY, CLAUDET, |
FY-448698 |
R |
44.95 |
4104********8901 |
064846 |
03/06/13 |
| FLORES, CLIFTON, |
FY-448521 |
R |
41.95 |
4342********7224 |
841238 |
03/06/13 |
| HALLETT, JESSIC, |
FY-436449 |
R |
118.90 |
4039********1339 |
000130 |
03/06/13 |
| HANNON, NAVARR, |
FY-449289 |
R |
44.99 |
4342********7312 |
989730 |
03/06/13 |
| JACOBS, KRISTIN, |
FY-037937 |
R |
39.95 |
4217********3499 |
123901 |
03/06/13 |
| LACAYO, ELISEO, |
FY-434317 |
R |
31.95 |
4342********2427 |
796709 |
03/06/13 |
| MORALES, HECTOR, |
FY-444707 |
R |
39.95 |
4342********2914 |
944665 |
03/06/13 |
| PEARSON, ANDREA, |
FY-PEARSON |
R |
25.00 |
4259********5911 |
993101 |
03/06/13 |
| WEDDELL, FANTAS, |
FY-436618 |
R |
83.90 |
5403********9912 |
184846 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
83.90 |
| 9 |
Visa |
419.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.49 |