Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, LATOYA |
YZ-326006 |
R |
31.79 |
4488********3210 |
035567 |
05/28/13 |
| GAMBRELL, BETH |
YZ-335427 |
R |
21.19 |
5155********9137 |
T1590Z |
05/28/13 |
| MANUEL, BRANDEN |
YZ-335296 |
R |
26.49 |
4060********6350 |
005810 |
05/28/13 |
| PERU, JUSTICE |
YZ-332712 |
R |
52.99 |
4416********7712 |
716708 |
05/28/13 |
| PLEW, JENNIFER |
YZ-330824 |
R |
31.79 |
4436********7259 |
026286 |
05/28/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.19 |
| 4 |
Visa |
143.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.25 |