Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANAGAS, RUSTI |
1K-474049600 |
4 |
59.00 |
4259********8446 |
564716 |
05/25/12 |
| GALLAGHER, DELISA |
1K-001595 |
4 |
39.00 |
4342********0774 |
740255 |
05/25/12 |
| GRIFFIN, GALA |
1K-002348 |
4 |
49.00 |
6011********0152 |
02559R |
05/25/12 |
| MCKENZIE, DALE |
1K-003555 |
4 |
59.00 |
4342********6400 |
563731 |
05/25/12 |
| PELLEGRINO, MELISSA |
1K-004312 |
4 |
276.00 |
5491********0091 |
414509 |
05/25/12 |
| SVENDSEN-NEW, JODY |
1K-129643339 |
4 |
138.00 |
5109********8987 |
820847 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
414.00 |
| 3 |
Visa |
157.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.00 |