Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FREDERICK, JAMES |
1K-003447 |
4 |
11.80 |
5537********4254 |
031037 |
01/25/12 |
| GALLAGHER, DELISA |
1K-001595 |
4 |
7.80 |
4342********0774 |
085847 |
01/25/12 |
| GRIFFIN, GALA |
1K-002348 |
4 |
49.00 |
6011********0152 |
02510R |
01/25/12 |
| HINOJOSA, AMBER |
1K-003343 |
4 |
59.00 |
4631********4261 |
121459 |
01/25/12 |
| JOHNSON, GWEN |
1K-003448 |
4 |
11.80 |
5537********4254 |
031037 |
01/25/12 |
| PELLEGRINO, MELISSA |
1K-004312 |
4 |
69.00 |
5491********3314 |
826589 |
01/25/12 |
| SCARCELLA, TAMI |
1K-001584 |
4 |
59.00 |
5107********2886 |
000006 |
01/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
151.60 |
| 2 |
Visa |
66.80 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.40 |