Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLAH, SCOTT, |
Y7-400428 |
R |
13.09 |
4039********5845 |
001162 |
06/19/13 |
| BROWN, KRISTINA, |
Y7-403890 |
R |
72.57 |
5444********5718 |
175801 |
06/19/13 |
| GARCIA, FREDDY, |
Y7-5903 |
R |
23.09 |
5114********2414 |
019842 |
06/19/13 |
| GREEN, STANLEY, |
Y7-310284 |
R |
16.37 |
4384********6424 |
976741 |
06/19/13 |
| LEONARD, DOUGLA, |
Y7-H101042 |
R |
42.59 |
4000********5354 |
540971 |
06/19/13 |
| RAE, MELLISA, |
Y7-404117 |
R |
34.01 |
4701********6022 |
104453 |
06/19/13 |
| RAZO, BERENICE, |
Y7-404404 |
R |
58.02 |
5371********8715 |
014506 |
06/19/13 |
| SAJUAN, MARIA, |
Y7-H100282 |
R |
13.09 |
4701********4363 |
114759 |
06/19/13 |
| SOWELL, ALICIA, |
Y7-H101257 |
R |
42.74 |
5444********4046 |
175807 |
06/19/13 |
| SOWELL, DANIELL, |
Y7-H101236 |
R |
42.74 |
5444********4046 |
175805 |
06/19/13 |
| STAFFORD, ELLEN, |
Y7-310472 |
R |
79.11 |
4342********4027 |
087618 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
239.16 |
| 6 |
Visa |
198.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.42 |