Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MARCE, |
FY-465493 |
R |
44.99 |
4870********8404 |
180561 |
07/24/13 |
| BUSTOS, DREW, |
FY-436387 |
R |
51.95 |
4815********2191 |
131673 |
07/24/13 |
| BUSTOS, STEVEN, |
FY-463836 |
R |
44.99 |
5307********1393 |
925939 |
07/24/13 |
| CARANTO, KEARA, |
FY-444848 |
R |
209.75 |
5490********0773 |
01567B |
07/24/13 |
| CARTER, PHYLAZH, |
FY-466041 |
R |
64.98 |
4342********0209 |
279876 |
07/24/13 |
| CARTER, SHAD E, |
FY-465584 |
R |
64.98 |
4342********0209 |
234924 |
07/24/13 |
| CHAVEZ, MARIANA, |
FY-438624 |
R |
41.95 |
5178********1796 |
08189Z |
07/24/13 |
| CRUZ, ANGELICA, |
FY-456659 |
R |
73.99 |
4342********0947 |
129581 |
07/24/13 |
| DAVIS, JAMES, |
FY-459645 |
R |
69.98 |
4427********5479 |
107840 |
07/24/13 |
| MALONE, JOSETTE, |
FY-462494 |
R |
83.99 |
4773********3173 |
071157 |
07/24/13 |
| MORGAN, JAMES, |
FY-466061 |
R |
39.89 |
4833********2100 |
021608 |
07/24/13 |
| NAMRATA, NEHA, |
FY-465653 |
R |
39.99 |
4426********4694 |
024479 |
07/24/13 |
| ROSAS, CRYSTAL, |
FY-466181 |
R |
54.99 |
4736********5774 |
041608 |
07/24/13 |
| SANJANA, SIKHA, |
FY-465962 |
R |
39.99 |
4426********4694 |
024278 |
07/24/13 |
| VEGA-CALDERON,, |
FY-434187 |
R |
158.80 |
4282********6058 |
041608 |
07/24/13 |
| YADAW, VISHAL, |
FY-463632 |
R |
39.99 |
4426********4694 |
024458 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
296.69 |
| 13 |
Visa |
828.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1125.20 |