Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAY, SHARMAINE, |
FY-435852 |
R |
41.95 |
4736********0973 |
085506 |
06/26/13 |
| DAVIS, KAITLYN, |
FY-439643 |
R |
29.95 |
4342********3083 |
715229 |
06/26/13 |
| EVANS, ROD, |
FY-456771 |
R |
34.99 |
4427********5188 |
303896 |
06/26/13 |
| GAVIN, TRAVIS, |
FY-448030 |
R |
41.95 |
4833********1137 |
005506 |
06/26/13 |
| INIGUEZ, MANUEL, |
FY-463700 |
R |
44.99 |
4342********0810 |
959832 |
06/26/13 |
| JONES, SARA, |
FY-425573 |
R |
41.95 |
4736********3595 |
055438 |
06/26/13 |
| MARTINEZ, JOSE, |
FY-462586 |
R |
24.99 |
4342********1034 |
649451 |
06/26/13 |
| MEYER, JANET, |
FY-462393 |
R |
44.99 |
5192********7341 |
056029 |
06/26/13 |
| PEREZ, JOSEPH, |
FY-462462 |
R |
134.97 |
5192********7341 |
055318 |
06/26/13 |
| ROMERO, MARIA, |
FY-431836 |
R |
83.90 |
4815********2111 |
185253 |
06/26/13 |
| SAMPERIO, NERTA, |
FY-037978 |
R |
39.95 |
4604********5843 |
002235 |
06/26/13 |
| SAMPERRIO, ARTU, |
FY-442071 |
R |
31.95 |
4604********5843 |
002347 |
06/26/13 |
| SESSION, MONIQU, |
FY-465702 |
R |
24.99 |
4104********5070 |
279266 |
06/26/13 |
| SMITH, CLINT, |
FY-438586 |
R |
41.95 |
4427********4262 |
303911 |
06/26/13 |
| VIVEROS, TEODOR, |
FY-438565 |
R |
41.95 |
4160********5602 |
520966 |
06/26/13 |
| WISE, JANETTA, |
FY-462421 |
R |
44.99 |
4565********2852 |
055519 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
179.96 |
| 14 |
Visa |
570.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.41 |