Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, GINA, |
FY-462337 |
R |
24.99 |
4427********3204 |
269972 |
05/29/13 |
| CAPPS, NICOLE, |
FY-466102 |
R |
5.00 |
4427********4005 |
147815 |
05/29/13 |
| CAPPS, TIMOTHY, |
FY-456724 |
R |
5.00 |
4427********4005 |
269975 |
05/29/13 |
| GROUNDS, CHRIST, |
FY-449056 |
R |
102.90 |
4427********5186 |
391694 |
05/29/13 |
| HARRIS, MONICA, |
FY-462927 |
R |
44.99 |
4833********5240 |
082009 |
05/29/13 |
| KIRKENDALL, TAN, |
FY-438604 |
R |
21.95 |
4612********7988 |
082010 |
05/29/13 |
| OKON, JUSTINA, |
FY-431842 |
R |
21.95 |
4366********9858 |
019868 |
05/29/13 |
| PRAKASH, JIYOTI, |
FY-456508 |
R |
14.99 |
4264********0091 |
025070 |
05/29/13 |
| ROLDAN, CRYSTEL, |
FY-463875 |
R |
4.98 |
4736********0805 |
002996 |
05/29/13 |
| UNPINGCO, MICHA, |
FY-466004 |
R |
4.99 |
5448********9268 |
002897 |
05/29/13 |
| WRAY, LEANDRA, |
FY-462406 |
R |
24.99 |
4427********0380 |
391712 |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
4.99 |
| 10 |
Visa |
271.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.73 |