Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ALMA, |
Y7-310538 |
R |
23.09 |
4366********7482 |
021524 |
07/24/13 |
| BOLTON, KARLENE, |
Y7-400925 |
R |
23.09 |
5178********3399 |
09797Z |
07/24/13 |
| CASTRO, VICKIE, |
Y7-H104489 |
R |
164.46 |
4039********0720 |
000172 |
07/24/13 |
| DANIELS, DAVID, |
Y7-402533 |
R |
23.09 |
4701********0931 |
171286 |
07/24/13 |
| FELIX MEDINA, E, |
Y7-H104684 |
R |
127.17 |
4701********1074 |
101486 |
07/24/13 |
| GREGORIO, TARAN, |
Y7-H100481 |
R |
52.74 |
4170********7224 |
180635 |
07/24/13 |
| LANCE, JOHN, |
Y7-404578 |
R |
68.02 |
4701********6659 |
111680 |
07/24/13 |
| RAE, MELLISA, |
Y7-404117 |
R |
44.01 |
4701********6022 |
101972 |
07/24/13 |
| STAFFORD, ELLEN, |
Y7-310472 |
R |
36.37 |
4342********4027 |
229938 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.09 |
| 8 |
Visa |
538.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.04 |