Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENDRIXSON, PAU, |
5G-000065 |
R |
50.39 |
4867********9089 |
011312 |
11/02/11 |
| KACHNUK, TY, |
5G-006930 |
R |
39.70 |
4342********1055 |
270799 |
11/02/11 |
| KOHL, CONNIE, |
5G-005701 |
R |
6.90 |
5459********5390 |
011341 |
11/02/11 |
| ORTEGA, PRISCIL, |
5G-005730 |
R |
35.12 |
4750********3099 |
011312 |
11/02/11 |
| QUIJADA, RYAN, |
5G-005729 |
R |
35.11 |
4750********3099 |
011312 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
6.90 |
| 4 |
Visa |
160.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.22 |