Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURTIS, ANEL, |
YZ-335525 |
R |
31.79 |
5178********7360 |
06302B |
07/03/13 |
| GOLDEN, GILANA, |
YZ-335603 |
R |
21.19 |
4003********1491 |
06297B |
07/03/13 |
| KUYKENDALL, JUS, |
YZ-335192 |
R |
15.90 |
4737********2401 |
565736 |
07/03/13 |
| LING, LAURIE, |
YZ-332892 |
R |
31.80 |
4741********7538 |
400289 |
07/03/13 |
| STEPHENS, DEBOR, |
YZ-330840 |
R |
31.79 |
4494********5618 |
025930 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.79 |
| 4 |
Visa |
100.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.47 |