Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SETH, |
Y7-400416 |
R |
13.09 |
5444********3960 |
126132 |
01/30/13 |
| BROWN, TIMOTHY, |
Y7-400419 |
R |
13.09 |
5444********3960 |
126136 |
01/30/13 |
| CRUZ, JESSICA, |
Y7-400412 |
R |
13.09 |
4342********5078 |
503760 |
01/30/13 |
| OLIFEROVSKIY, M, |
Y7-401064 |
R |
42.59 |
5371********8171 |
040109 |
01/30/13 |
| PEDERSON, KAILA, |
Y7-404167 |
R |
24.01 |
4366********1239 |
031395 |
01/30/13 |
| ROSAS, JOSE, |
Y7-5955 |
R |
13.09 |
5110********7949 |
060105 |
01/30/13 |
| SCHLEE, TERASA, |
Y7-402385 |
R |
42.59 |
4300********9550 |
002913 |
01/30/13 |
| WILLIAMS, JONNE, |
Y7-401111 |
R |
42.59 |
5113********5667 |
000046 |
01/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
124.45 |
| 3 |
Visa |
79.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.14 |