Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, FERNAN, |
FY-462505 |
R |
83.99 |
4744********9134 |
105898 |
07/17/13 |
| CAPPS, NICOLE, |
FY-466102 |
R |
109.98 |
4427********4005 |
317264 |
07/17/13 |
| CAPPS, TIMOTHY, |
FY-456724 |
R |
89.98 |
4427********4005 |
172004 |
07/17/13 |
| ELMORE, BYRON, |
FY-425385 |
R |
180.85 |
4342********4475 |
611498 |
07/17/13 |
| GUERRERO, VALER, |
FY-462643 |
R |
83.99 |
4060********1604 |
025906 |
07/17/13 |
| HALLETT, JESSIC, |
FY-436449 |
R |
41.95 |
4039********1339 |
000181 |
07/17/13 |
| ORTIZ, LINDA, |
FY-463642 |
R |
54.98 |
4427********8726 |
317275 |
07/17/13 |
| PRAKASH, JIYOTI, |
FY-456508 |
R |
34.99 |
4264********0091 |
055945 |
07/17/13 |
| ROMERO, ESPERAN, |
FY-462408 |
R |
83.99 |
4342********9829 |
611489 |
07/17/13 |
| VARGAS, ISIDRO, |
FY-462495 |
R |
83.99 |
4744********9134 |
105898 |
07/17/13 |
| YADAW, KUNAAL, |
FY-456489 |
R |
34.99 |
4264********0091 |
055991 |
07/17/13 |
| ZALEC, NICOLE, |
FY-462884 |
R |
24.99 |
4250********7749 |
087936 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
908.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
908.67 |