Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEHNER, FREDDY, |
YZ-332063 |
R |
15.90 |
4744********0698 |
190264 |
10/02/13 |
| LEHNER-GASQUEZ,, |
YZ-330899 |
R |
15.90 |
4744********0698 |
190264 |
10/02/13 |
| NGO, TAM, |
YZ-331623 |
R |
52.99 |
5490********8180 |
00561B |
10/02/13 |
| RANDOLPH, NICHO, |
YZ-335930 |
R |
37.09 |
4488********7246 |
010379 |
10/02/13 |
| SHADE, JUSTINA, |
YZ-332667 |
R |
26.49 |
5438********2514 |
H63343 |
10/02/13 |
| SPEARS, ANGEL, |
YZ-335906 |
R |
31.79 |
4011********2701 |
070558 |
10/02/13 |
| STACIE, WILLIAM, |
YZ-332786 |
R |
31.79 |
4488********1159 |
010380 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.48 |
| 5 |
Visa |
132.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.95 |