Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUENAS, JOHN, |
YZ-334572 |
R |
15.90 |
4488********5075 |
085724 |
09/18/13 |
| FILLIBAN, DREW, |
YZ-332243 |
R |
15.90 |
4436********2843 |
018966 |
09/18/13 |
| FORNEY, JOHN, |
YZ-331549 |
R |
31.79 |
4029********8599 |
055900 |
09/18/13 |
| LA BELLE, KELLI, |
YZ-332440 |
R |
31.79 |
4305********1650 |
07034A |
09/18/13 |
| MCCOY, DAVID, |
YZ-320321 |
R |
15.90 |
4744********9874 |
145986 |
09/18/13 |
| SANCHEZ, LAUREN, |
YZ-335926 |
R |
21.19 |
4744********0115 |
145592 |
09/18/13 |
| THOMAS, MARQUES, |
YZ-335498 |
R |
15.01 |
4029********0854 |
055859 |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
147.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.48 |