Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NITA, |
Y7-400589 |
R |
23.09 |
4307********5516 |
485752 |
05/29/13 |
| BROWN, WALTER, |
Y7-401219 |
R |
23.09 |
4342********3512 |
411583 |
05/29/13 |
| CORTES GOMEZ, A, |
Y7-402660 |
R |
13.09 |
4366********2560 |
016458 |
05/29/13 |
| ESPINOZA, RAMON, |
Y7-404660 |
R |
34.01 |
4366********6828 |
029742 |
05/29/13 |
| FAUQUET, PAUL, |
Y7-h101576 |
R |
42.59 |
4021********6387 |
002642 |
05/29/13 |
| HOFFMAN, FRAN, |
Y7-5236 |
R |
16.37 |
4492********3014 |
052101 |
05/29/13 |
| KEATON, PAUL, |
Y7-H103088 |
R |
27.29 |
4701********9306 |
182410 |
05/29/13 |
| MCNIELLY, ANDRE, |
Y7-403547 |
R |
24.01 |
5515********0722 |
022843 |
05/29/13 |
| OLIDINCHUK, SER, |
Y7-310250 |
R |
13.09 |
5444********3549 |
750491 |
05/29/13 |
| RIVERA, JAFET, |
Y7-401004 |
R |
13.09 |
4701********7060 |
152718 |
05/29/13 |
| ROYCE, AMANDA, |
Y7-403019 |
R |
232.64 |
5307********2591 |
331613 |
05/29/13 |
| ROYCE, TODD, |
Y7-403040 |
R |
242.64 |
5307********2591 |
331633 |
05/29/13 |
| WILLIAMS, MICHA, |
Y7-404010 |
R |
68.02 |
4039********9162 |
000712 |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
512.38 |
| 9 |
Visa |
260.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
773.02 |