Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRUDA, MICHAEL, |
FY-431901 |
R |
41.95 |
4366********9153 |
019545 |
12/04/13 |
| BONZI, CAROLYN, |
FY-0426035 |
R |
39.95 |
4366********6342 |
000304 |
12/04/13 |
| BONZI, MICHEAL, |
FY-0426056 |
R |
39.95 |
4366********6342 |
030622 |
12/04/13 |
| DAVIS, HENRY, |
FY-477068 |
R |
83.99 |
4160********9906 |
551401 |
12/04/13 |
| GATTIS, GINA, |
FY-477203 |
R |
83.99 |
4039********4913 |
000229 |
12/04/13 |
| GATTIS, VANCE, |
FY-465850 |
R |
83.99 |
4039********4913 |
000230 |
12/04/13 |
| JONES, JULIA, |
FY-463823 |
R |
44.99 |
5332********1021 |
IL6H5W |
12/04/13 |
| JONES, RONNIE, |
FY-463826 |
R |
44.99 |
5332********1021 |
IL6H6K |
12/04/13 |
| MAXWELL, VALECI, |
FY-476958 |
R |
128.98 |
4833********8337 |
020007 |
12/04/13 |
| TURNER, TAMMY, |
FY-456319 |
R |
34.99 |
4368********1592 |
036984 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.98 |
| 8 |
Visa |
537.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.77 |