Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, GINA, |
FY-462337 |
R |
44.99 |
4427********3204 |
314082 |
04/24/13 |
| CLAY, SHARMAINE, |
FY-435852 |
R |
202.80 |
4736********0973 |
031307 |
04/24/13 |
| DUARTE, NOELIA, |
FY-448672 |
R |
44.99 |
4682********3030 |
742927 |
04/24/13 |
| ISLAS, JOSHUA, |
FY-ISLAS |
R |
20.00 |
4815********8256 |
191337 |
04/24/13 |
| KIRKENDALL, TAN, |
FY-438604 |
R |
41.95 |
4612********7988 |
061334 |
04/24/13 |
| MORADO, JOSE, |
FY-456385 |
R |
44.99 |
4342********9910 |
163425 |
04/24/13 |
| WRAY, LEANDRA, |
FY-462406 |
R |
44.99 |
4427********0380 |
945309 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
444.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.71 |