Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, TRINIECE |
YZ-335868 |
R |
31.79 |
4029********6218 |
084117 |
08/02/13 |
| FAUCHER, SHERICK |
YZ-332300 |
R |
31.79 |
5108********5196 |
111463 |
08/02/13 |
| GRIFFITH, LORI |
YZ-335112 |
R |
21.19 |
4388********6264 |
03527C |
08/02/13 |
| JORDAN, VANESSA |
YZ-333242 |
R |
31.79 |
4029********2678 |
084117 |
08/02/13 |
| KISS, BRANDON |
YZ-331751 |
R |
31.79 |
4060********6690 |
03550B |
08/02/13 |
| LEER, CHRISTINA |
YZ-331004 |
R |
21.19 |
4430********9001 |
136705 |
08/02/13 |
| ROBINSON, MARGARET |
YZ-332356 |
R |
21.19 |
5108********5196 |
073761 |
08/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.98 |
| 5 |
Visa |
137.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.73 |