Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, SAGE, |
Y7-H103017 |
R |
42.59 |
4342********4921 |
275449 |
07/17/13 |
| ANDERSON, NITA, |
Y7-400589 |
R |
13.09 |
4307********5516 |
468355 |
07/17/13 |
| CROOKES, RICHAR, |
Y7-400668 |
R |
13.09 |
4701********1229 |
110715 |
07/17/13 |
| FALETOGO, NICOL, |
Y7-H100693 |
R |
26.37 |
4736********7264 |
080007 |
07/17/13 |
| FERNANDEZ, JC, |
Y7-306217 |
R |
13.09 |
5448********8271 |
004832 |
07/17/13 |
| GARCIA, STEVEN, |
Y7-403497 |
R |
24.01 |
5444********9545 |
787958 |
07/17/13 |
| HERNANDEZ, RICO, |
Y7-404678 |
R |
24.01 |
5444********6095 |
787953 |
07/17/13 |
| HIGLEY, SABRINA, |
Y7-404756 |
R |
24.01 |
4342********2214 |
305681 |
07/17/13 |
| LESLIE, MERRILY, |
Y7-H103076 |
R |
42.59 |
4427********0548 |
905591 |
07/17/13 |
| MOORE, SHANIECE, |
Y7-h103044 |
R |
39.00 |
4366********6275 |
025025 |
07/17/13 |
| ROBISON, SHANNO, |
Y7-401561 |
R |
36.18 |
4736********7431 |
005282 |
07/17/13 |
| WALLACE, RHIANN, |
Y7-404867 |
R |
24.01 |
5178********1785 |
00466Z |
07/17/13 |
| WHITE, AARON, |
Y7-H100833 |
R |
42.74 |
5448********7720 |
005579 |
07/17/13 |
| WILSON, STEVE, |
Y7-403264 |
R |
34.01 |
4342********5767 |
504980 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
127.86 |
| 9 |
Visa |
270.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.79 |