Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ALAN, |
Y7-0365 |
R |
46.18 |
5444********3741 |
943777 |
08/28/13 |
| CARTER, SARAH, |
Y7-H103471 |
R |
34.01 |
4147********9269 |
025176 |
08/28/13 |
| ESTES, CHRISSY, |
Y7-H104753 |
R |
37.29 |
4870********8456 |
936040 |
08/28/13 |
| FALETOGO, NICOL, |
Y7-H100693 |
R |
88.96 |
4736********7264 |
002109 |
08/28/13 |
| HARDEMAN, MICHA, |
Y7-310263 |
R |
46.18 |
4060********5779 |
735510 |
08/28/13 |
| MACHADO, DANIEL, |
Y7-h100399 |
R |
23.09 |
4682********2616 |
581629 |
08/28/13 |
| MILLER, ASHLEY, |
Y7-310164 |
R |
46.18 |
4060********5779 |
735511 |
08/28/13 |
| ROBISON, SHANNO, |
Y7-401561 |
R |
33.09 |
4736********7431 |
043492 |
08/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.18 |
| 7 |
Visa |
308.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.98 |