Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESHAZO, ROBIN |
5G-002874 |
2 |
9.80 |
4631********2845 |
894955 |
11/10/11 |
| GARCIA, KRYSTAL |
5G-004343 |
2 |
49.88 |
4147********7082 |
02533C |
11/10/11 |
| GORDON, MARJORIE |
5G-004554 |
2 |
3.90 |
4868********2400 |
605947 |
11/10/11 |
| HARVEY, CORKY |
5G-006690 |
2 |
60.06 |
4060********5848 |
072315 |
11/10/11 |
| HUNTER, KELIE |
5G-005287 |
2 |
9.80 |
4744********6653 |
132533 |
11/10/11 |
| MALM, SPARKY |
5G-001865 |
2 |
49.88 |
4868********9041 |
568541 |
11/10/11 |
| MIRANDA, JENNIFER |
5G-005238 |
2 |
9.80 |
4081********1254 |
402346 |
11/10/11 |
| REASER, BROOK |
5G-007554 |
2 |
60.06 |
4427********6594 |
072315 |
11/10/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
253.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.18 |