Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA CRUZ, ROS, |
FY-462924 |
R |
24.99 |
4217********2677 |
154686 |
04/17/13 |
| GAVIN, TRAVIS, |
FY-448030 |
R |
60.95 |
4833********1137 |
094806 |
04/17/13 |
| HARRIS, MONICA, |
FY-462927 |
R |
24.99 |
4833********5240 |
014806 |
04/17/13 |
| HURTADO, ITAMAR, |
FY-425570 |
R |
63.90 |
4342********1808 |
959291 |
04/17/13 |
| JACOBS, KRISTIN, |
FY-037937 |
R |
19.95 |
4217********3499 |
104381 |
04/17/13 |
| LANE, SHERRY, |
FY-041420 |
R |
49.99 |
5515********5698 |
034828 |
04/17/13 |
| PERTEET, TONIA, |
FY-448682 |
R |
60.95 |
4833********1137 |
004806 |
04/17/13 |
| SANDOVAL, STEPH, |
FY-444741 |
R |
60.95 |
4154********6275 |
013720 |
04/17/13 |
| SIMS, STEPHEN, |
FY-435820 |
R |
98.85 |
4190********9139 |
026634 |
04/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 8 |
Visa |
415.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.52 |