Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, ELISABETH |
FY-466134 |
3 |
21.95 |
4217********3678 |
124616 |
09/05/13 |
| BOKKER, ANGELA |
FY-425748 |
3 |
21.95 |
4347********3095 |
034109 |
09/05/13 |
| CORTEZROJAS, LIZETH |
FY-425513 |
3 |
21.95 |
4342********8587 |
052139 |
09/05/13 |
| FLORES, RAYMOD |
FY-457551 |
3 |
11.95 |
4366********0807 |
032272 |
09/05/13 |
| GONZALEZ, CRISTINA |
FY-425750 |
3 |
21.95 |
4342********6626 |
553973 |
09/05/13 |
| HABASH, NATASHA |
FY-465641 |
3 |
21.95 |
4347********9914 |
034109 |
09/05/13 |
| LEWIS, JOSEPH |
FY-436570 |
3 |
21.95 |
5403********6961 |
084123 |
09/05/13 |
| PANLILIO, KRISTEN |
FY-425461 |
3 |
21.95 |
4342********9692 |
701334 |
09/05/13 |
| PINA, MELLISA |
FY-438392 |
3 |
21.95 |
4217********4246 |
144815 |
09/05/13 |
| VAN WAGONER, JON |
FY-425320 |
3 |
21.95 |
5178********7873 |
03721B |
09/05/13 |
| WOTHAM SR, STEVE |
FY-425546 |
3 |
21.95 |
4217********1868 |
154017 |
09/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.90 |
| 9 |
Visa |
187.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.45 |