Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAZIER, BRANDO, |
Y7-400651 |
R |
23.09 |
4682********2358 |
667861 |
02/26/14 |
| DUARTE, ANDRES, |
Y7-404849 |
R |
34.01 |
4366********6920 |
011604 |
02/26/14 |
| HARDEMAN, MICHA, |
Y7-310263 |
R |
69.27 |
4060********5779 |
867051 |
02/26/14 |
| LARSON, CADESSA, |
Y7-400672 |
R |
23.09 |
4682********2358 |
667863 |
02/26/14 |
| LESLIE, MERRILY, |
Y7-H103076 |
R |
37.29 |
4427********0548 |
113545 |
02/26/14 |
| MCGHEE, MELROW, |
Y7-EV101447 |
R |
23.09 |
4736********0104 |
080392 |
02/26/14 |
| MEDA-GUZMAN, EL, |
Y7-402020 |
R |
46.18 |
4701********0086 |
114652 |
02/26/14 |
| MILLER, ASHLEY, |
Y7-310164 |
R |
69.27 |
4060********5779 |
867052 |
02/26/14 |
| MURRAY, MELISSA, |
Y7-H100402 |
R |
52.59 |
5178********7647 |
830465 |
02/26/14 |
| RIGDON, TRENTON, |
Y7-401712 |
R |
52.59 |
4701********1554 |
144964 |
02/26/14 |
| ROHLINGER, SCOT, |
Y7-404987 |
R |
34.01 |
5444********0144 |
778365 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.60 |
| 9 |
Visa |
377.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.48 |