Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, KARLENE, |
Y7-400925 |
R |
23.09 |
5178********3399 |
01534Z |
09/25/13 |
| BRAZIER, BRANDO, |
Y7-400651 |
R |
23.09 |
4682********2358 |
656399 |
09/25/13 |
| JOHNSON, MARCUS, |
Y7-5460 |
R |
62.74 |
5444********0549 |
365747 |
09/25/13 |
| LARSON, CADESSA, |
Y7-400672 |
R |
23.09 |
4682********2358 |
656415 |
09/25/13 |
| NAVARRO, MICHAE, |
Y7-H100386 |
R |
26.37 |
5444********9093 |
365749 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.20 |
| 2 |
Visa |
46.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.38 |