Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, GRAHAM, |
FY-425291 |
R |
154.85 |
5109********6907 |
H77275 |
05/08/13 |
| BUSH, CHRIS, |
FY-462456 |
R |
44.98 |
4431********4225 |
042013 |
05/08/13 |
| CARPENTER, SYLV, |
FY-432525 |
R |
289.70 |
4427********2056 |
272968 |
05/08/13 |
| DELOSANGELES, O, |
FY-448069 |
R |
34.99 |
4342********1247 |
747880 |
05/08/13 |
| FARLEY, CLAUDET, |
FY-448698 |
R |
89.90 |
4104********8901 |
199191 |
05/08/13 |
| FOSTER, ALANDOS, |
FY-448051 |
R |
54.98 |
4342********8274 |
450150 |
05/08/13 |
| GOLDSBY, DOMINI, |
FY-466060 |
R |
25.00 |
4427********5977 |
272959 |
05/08/13 |
| HARRIS, KATHRYN, |
FY-462931 |
R |
89.98 |
4801********0040 |
008735 |
05/08/13 |
| LAKSHMAN, MYA, |
FY-448741 |
R |
31.95 |
4154********6304 |
015435 |
05/08/13 |
| LOFTON, VANESSA, |
FY-465849 |
R |
41.95 |
5114********7919 |
008140 |
05/08/13 |
| MONTOYA, CECILI, |
FY-438423 |
R |
41.95 |
4259********2705 |
600125 |
05/08/13 |
| MYRICK, JEFFERY, |
FY-438353 |
R |
22.00 |
4788********9206 |
915319 |
05/08/13 |
| PEREZ, JESUS, |
FY-039170 |
R |
20.00 |
4342********7256 |
497564 |
05/08/13 |
| RICO, MARIE, |
FY-442135 |
R |
154.75 |
5403********1560 |
352151 |
05/08/13 |
| SMITH, TARRED, |
FY-462520 |
R |
64.99 |
4039********5909 |
000409 |
05/08/13 |
| TAULBEE, NATASH, |
FY-442107 |
R |
54.98 |
4852********1740 |
777099 |
05/08/13 |
| TAULBEE, NATASH, |
FY-4421078056 |
R |
34.99 |
4852********1740 |
777104 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
351.55 |
| 14 |
Visa |
900.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1251.94 |