Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, CHARITY, |
Y7-402493 |
R |
76.18 |
4427********5554 |
222772 |
04/24/13 |
| BROWN, WALTER, |
Y7-401219 |
R |
56.18 |
4342********3512 |
395738 |
04/24/13 |
| CAMACHO, MARCO, |
Y7-h101460 |
R |
16.37 |
4342********5752 |
119130 |
04/24/13 |
| DRAMMEH, PAMATA, |
Y7-H104752 |
R |
42.59 |
4701********2190 |
121036 |
04/24/13 |
| ESPINOZA, RAMON, |
Y7-404660 |
R |
112.03 |
4366********6828 |
000402 |
04/24/13 |
| HICKS, MICHAEL, |
Y7-404156 |
R |
24.01 |
5465********0197 |
H63808 |
04/24/13 |
| LINDLY, BRENDA, |
Y7-401563 |
R |
13.09 |
5448********3726 |
002744 |
04/24/13 |
| LINDLY, ROSS, |
Y7-401487 |
R |
13.09 |
5448********3726 |
003992 |
04/24/13 |
| LOPEZ, SELVIN O, |
Y7-401710 |
R |
114.95 |
5371********4930 |
011307 |
04/24/13 |
| NUANHNGAM, NOY, |
Y7-402397 |
R |
67.09 |
4736********9893 |
051307 |
04/24/13 |
| SUITPHIN, CRISA, |
Y7-H101212 |
R |
26.37 |
4366********3720 |
019452 |
04/24/13 |
| WILLIAMS, BARBA, |
Y7-310100 |
R |
42.59 |
4039********8662 |
000487 |
04/24/13 |
| WILSON, DENISE, |
Y7-404391 |
R |
24.01 |
4021********5529 |
003205 |
04/24/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.14 |
| 9 |
Visa |
463.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.55 |