Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, RACHEL, |
YZ-334212 |
R |
15.90 |
5109********0714 |
H66851 |
03/13/13 |
| DUENAS, JOHN, |
YZ-334572 |
R |
15.90 |
4488********5075 |
054736 |
03/13/13 |
| HARE, DAWN, |
YZ-334311 |
R |
15.90 |
4430********6630 |
284381 |
03/13/13 |
| MAHFOOD, AMY, |
YZ-336883 |
R |
15.90 |
3717*******2022 |
148658 |
03/13/13 |
| MOREY, ASHLEY, |
YZ-336878 |
R |
15.90 |
4430********9967 |
210224 |
03/13/13 |
| RESNIK, JOSH, |
YZ-325167 |
R |
15.90 |
5581********4814 |
006581 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.90 |
| 2 |
MasterCard |
31.80 |
| 3 |
Visa |
47.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
95.40 |