Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLBORN, KRISTI, |
FY-465741 |
R |
74.95 |
4820********4642 |
004894 |
06/12/13 |
| BELLOT, DOROTHY, |
FY-444843 |
R |
19.95 |
4736********8594 |
082207 |
06/12/13 |
| BRAVO, HELEN, |
FY-463953 |
R |
24.99 |
4342********6073 |
506621 |
06/12/13 |
| BROWN, JAIRUS, |
FY-457702 |
R |
14.99 |
4368********9341 |
001807 |
06/12/13 |
| CHAVEZ, MARIANA, |
FY-438624 |
R |
21.95 |
5178********1796 |
06309Z |
06/12/13 |
| DAILEY, JUSTIN, |
FY-456395 |
R |
14.99 |
5515********8107 |
042140 |
06/12/13 |
| GIL, ANDY, |
FY-459688 |
R |
14.99 |
4342********9877 |
506629 |
06/12/13 |
| HACAALAY, RUCEL, |
FY-465843 |
R |
24.99 |
4060********3577 |
082207 |
06/12/13 |
| HUTCHESON, JAME, |
FY-042409 |
R |
99.85 |
5291********5482 |
06396B |
06/12/13 |
| PERTEET, TONIA, |
FY-448682 |
R |
21.95 |
4833********1137 |
082207 |
06/12/13 |
| RICO, MARIE, |
FY-442135 |
R |
11.95 |
5403********1560 |
773383 |
06/12/13 |
| THOMAS, NAKISE, |
FY-457496 |
R |
14.99 |
4368********9341 |
000208 |
06/12/13 |
| VERDUZCO, MARIA, |
FY-041338 |
R |
19.95 |
4815********1713 |
142923 |
06/12/13 |
| WEDDELL, FANTAS, |
FY-436618 |
R |
21.95 |
5403********9912 |
528888 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
170.69 |
| 9 |
Visa |
231.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.44 |