Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRO, BRITTANY |
4G-006385 |
3 |
29.00 |
4828********9010 |
548795 |
01/16/12 |
| GONZALEZ, DANIEL |
4G-006053 |
3 |
39.00 |
4833********6581 |
000407 |
01/16/12 |
| MCVEY, CRYSTAL |
4G-128031920 |
3 |
69.00 |
4828********5033 |
486153 |
01/16/12 |
| REYES, KAROLL |
4G-45239683 |
3 |
59.00 |
4828********5018 |
562547 |
01/16/12 |
| SCOTT, GINA |
4G-000199 |
3 |
39.00 |
4147********5072 |
01669B |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |