Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, HERLI, |
FY-462387 |
R |
44.99 |
4342********8048 |
804964 |
06/19/13 |
| BORRELLI-DUBE,, |
FY-456482 |
R |
34.99 |
4427********5188 |
970642 |
06/19/13 |
| CAPPS, MONICA, |
FY-456338 |
R |
34.99 |
4427********4005 |
306401 |
06/19/13 |
| COTTON, NAOMI, |
FY-449225 |
R |
83.99 |
5403********8220 |
054454 |
06/19/13 |
| DUBITSKY, GREG, |
FY-436408 |
R |
31.95 |
4126********3001 |
054503 |
06/19/13 |
| GAINES, FRED, |
FY-449331 |
R |
103.99 |
5403********8220 |
054452 |
06/19/13 |
| GOLDSBY, DOMINI, |
FY-466060 |
R |
44.99 |
4427********5977 |
141650 |
06/19/13 |
| JOHNS, SARAH, |
FY-435816 |
R |
83.90 |
4815********8997 |
194255 |
06/19/13 |
| MAYS, LA TOYA, |
FY-465842 |
R |
44.99 |
4347********6941 |
004406 |
06/19/13 |
| NEWBERRY, BRIAN, |
FY-435959 |
R |
83.90 |
4815********8997 |
184349 |
06/19/13 |
| ROSS, GERARD, |
FY-463691 |
R |
44.99 |
4368********2045 |
025639 |
06/19/13 |
| STEELE, PAUL, |
FY-462433 |
R |
44.99 |
4126********4813 |
054502 |
06/19/13 |
| WALKER, JAQUILL, |
FY-436608 |
R |
41.95 |
4347********9823 |
014406 |
06/19/13 |
| WILLIS, TASHAMI, |
FY-448584 |
R |
164.85 |
4427********1996 |
141663 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
187.98 |
| 12 |
Visa |
701.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
889.46 |