Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, TONI, |
Y7-405006 |
R |
44.01 |
4366********8066 |
014146 |
08/21/13 |
| FAUQUET, PAUL, |
Y7-h101576 |
R |
23.09 |
4021********6387 |
003094 |
08/21/13 |
| HERNANDEZ, MIGU, |
Y7-310369 |
R |
26.37 |
4701********9996 |
132660 |
08/21/13 |
| HIGLEY, SABRINA, |
Y7-404756 |
R |
84.01 |
4342********2214 |
312680 |
08/21/13 |
| MCCLAIN, DARIUS, |
Y7-402601 |
R |
23.09 |
5371********8199 |
002607 |
08/21/13 |
| MILLER, BRITTNY, |
Y7-H104700 |
R |
94.58 |
5287********8203 |
758472 |
08/21/13 |
| MILLS, AVERY, |
Y7-1844 |
R |
23.09 |
5371********2306 |
012607 |
08/21/13 |
| MILLS, EDWARD, |
Y7-5669 |
R |
33.09 |
5371********2306 |
092607 |
08/21/13 |
| MONROE, JOSHUA, |
Y7-H100634 |
R |
26.37 |
4701********2815 |
152862 |
08/21/13 |
| OLIDINCHUK, SER, |
Y7-310250 |
R |
23.09 |
5444********3549 |
758471 |
08/21/13 |
| RIVERA, JAFET, |
Y7-401004 |
R |
23.09 |
4701********7060 |
132568 |
08/21/13 |
| WILSON, STEVE, |
Y7-403264 |
R |
44.01 |
4342********5767 |
718259 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
196.94 |
| 7 |
Visa |
270.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.89 |