Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALKCOM, CEARIE, |
YZ-336180 |
R |
31.80 |
4899********0930 |
801404 |
12/18/13 |
| BLAKE, TANI, |
YZ-334807 |
R |
37.09 |
4029********8148 |
054912 |
12/18/13 |
| COOK, ANGELA, |
YZ-334681 |
R |
21.19 |
4494********8244 |
024553 |
12/18/13 |
| FIGUEROA, MARCU, |
YZ-335925 |
R |
31.79 |
5491********7593 |
01887B |
12/18/13 |
| KUYKENDALL, JUS, |
YZ-335192 |
R |
21.19 |
4737********2401 |
988291 |
12/18/13 |
| MCGOWAN, JOE, |
YZ-332636 |
R |
52.99 |
4411********0540 |
024906 |
12/18/13 |
| PELLEGRINO, REB, |
YZ-334945 |
R |
31.79 |
4266********0302 |
07382B |
12/18/13 |
| SMITH, HANNAH, |
YZ-336406 |
R |
31.80 |
4000********5223 |
509338 |
12/18/13 |
| WESCOTT, JOHN, |
YZ-335556 |
R |
31.79 |
4833********7851 |
024906 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.79 |
| 8 |
Visa |
259.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.43 |