Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FREE, GAIL, |
Y7-402472 |
R |
13.09 |
4427********5554 |
902007 |
06/26/13 |
| FREES, DANIEL, |
Y7-h100365 |
R |
62.74 |
4736********2709 |
056908 |
06/26/13 |
| ISEMAN, SR., JO, |
Y7-5803 |
R |
13.09 |
4663********0960 |
008133 |
06/26/13 |
| LYLE, CHRIS, |
Y7-H100192 |
R |
78.96 |
4736********0505 |
056281 |
06/26/13 |
| ROBLEDO, DIANA, |
Y7-404912 |
R |
34.01 |
5444********7592 |
283059 |
06/26/13 |
| TUCKER, SHANNON, |
Y7-H100786 |
R |
69.11 |
4366********4681 |
007797 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.01 |
| 5 |
Visa |
236.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.00 |