Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRO, BRITTANY |
4G-006385 |
3 |
29.00 |
4828********9010 |
086600 |
02/15/12 |
| BOWLES, ASHLEY |
4G-544007183 |
3 |
42.90 |
4011********5807 |
009407 |
02/15/12 |
| BRADFORD, NATASHA |
4G-002055 |
3 |
75.90 |
4744********1501 |
102422 |
02/15/12 |
| GONZALEZ, DANIEL |
4G-006053 |
3 |
7.80 |
4833********6581 |
062206 |
02/15/12 |
| LYNNE, KATHERINE |
4G-507855810 |
3 |
53.90 |
4744********4185 |
112725 |
02/15/12 |
| MACAULEY, ASHLEY |
4G-004260 |
3 |
42.90 |
5178********7204 |
07130Z |
02/15/12 |
| MCVEY, CRYSTAL |
4G-128031920 |
3 |
199.16 |
4828********5033 |
045581 |
02/15/12 |
| PRUDEN, JASON |
4G-002343 |
3 |
53.90 |
4356********3283 |
172622 |
02/15/12 |
| REYES, KAROLL |
4G-45239683 |
3 |
60.25 |
4828********5018 |
074187 |
02/15/12 |
| SCOTT, GINA |
4G-000199 |
3 |
39.00 |
4147********5072 |
01561B |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.90 |
| 9 |
Visa |
561.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.71 |