Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRYDEN, JOHN, |
FY-462763 |
R |
83.99 |
5178********6873 |
09202Z |
09/04/13 |
| GARCIA, LAURA, |
FY-444788 |
R |
41.95 |
4888********6622 |
035339 |
09/04/13 |
| GARCIA, SANDRA, |
FY-444809 |
R |
41.95 |
4888********6622 |
035358 |
09/04/13 |
| MENDEZ, MIO, |
FY-465629 |
R |
44.99 |
5312********2668 |
163137 |
09/04/13 |
| OATEZ, ANGELA, |
FY-457573 |
R |
34.99 |
4778********4042 |
100554 |
09/04/13 |
| SPROUSE, THOMAS, |
FY-431914 |
R |
81.95 |
5332********3002 |
EK77GV |
09/04/13 |
| WEBSTER, ISAIAH, |
FY-465701 |
R |
44.99 |
4368********0346 |
082510 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
210.93 |
| 4 |
Visa |
163.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.81 |