Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVANNES, IAMAYCA |
YZ-335138 |
R |
31.80 |
4347********0601 |
011310 |
06/14/13 |
| GAMBRELL, BETH |
YZ-335427 |
R |
15.90 |
4029********0183 |
091331 |
06/14/13 |
| GREEN, TRACY |
YZ-335102 |
R |
15.90 |
4282********2909 |
001310 |
06/14/13 |
| HEARN, DANIEL |
YZ-331080 |
R |
15.90 |
4488********5321 |
016588 |
06/14/13 |
| KOLSCH, ELIZABETH |
YZ-335665 |
R |
15.90 |
4430********9609 |
355706 |
06/14/13 |
| KUYKENDALL, BRYAN |
YZ-335421 |
R |
15.90 |
4737********6113 |
626146 |
06/14/13 |
| KUYKENDALL, JUSTIN |
YZ-335192 |
R |
15.90 |
4737********2401 |
703451 |
06/14/13 |
| LINDHOLM, JUDY |
YZ-335380 |
R |
31.80 |
4488********7006 |
016587 |
06/14/13 |
| MONTGOMERY, ANDREW |
YZ-335187 |
R |
31.80 |
4430********6253 |
387939 |
06/14/13 |
| PATEL, KEPAL |
YZ-332203 |
R |
15.90 |
6011********5564 |
01491R |
06/14/13 |
| PHELPS, TREASURE |
YZ-335377 |
R |
15.90 |
4494********3504 |
036812 |
06/14/13 |
| PLUMMER, CHRISTOPHER |
YZ-332655 |
R |
15.90 |
4682********2145 |
302647 |
06/14/13 |
| SHROBLE, ERIC |
YZ-335223 |
R |
15.90 |
4488********5313 |
016586 |
06/14/13 |
| SOTO, DORIS |
YZ-335402 |
R |
31.80 |
4737********2709 |
433302 |
06/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
270.30 |
| 1 |
Discover |
15.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.20 |