Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESHAZO, ROBIN |
5G-002874 |
2 |
49.88 |
4631********2845 |
124674 |
10/10/11 |
| GARCIA, KRYSTAL |
5G-004343 |
2 |
49.88 |
4147********7082 |
03576C |
10/10/11 |
| HUNTER, KELIE |
5G-005287 |
2 |
9.80 |
4744********6653 |
183780 |
10/10/11 |
| MALM, SPARKY |
5G-001865 |
2 |
49.88 |
4868********9041 |
754289 |
10/10/11 |
| MYERS, SHAWNA |
5G-004964 |
2 |
49.88 |
4092********0345 |
019610 |
10/10/11 |
| REASER, BROOK |
5G-007554 |
2 |
60.06 |
4427********6594 |
023813 |
10/10/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
269.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.38 |