Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, MARIA |
4G-880256159 |
2 |
46.42 |
5490********0792 |
03595Z |
04/10/12 |
| CONDER, LORI |
4G-003406 |
2 |
49.00 |
4635********0518 |
143498 |
04/10/12 |
| GOBERT, STYARRIA |
4G-744873534 |
2 |
53.90 |
4862********9372 |
08991B |
04/10/12 |
| KARIMI, SABAH |
4G-002837 |
2 |
46.91 |
4470********0791 |
064632 |
04/10/12 |
| PUJOLS, SANDI |
4G-002392 |
2 |
59.00 |
4828********5017 |
327337 |
04/10/12 |
| SYFOX, COLLETTE |
4G-61444181 |
2 |
39.00 |
4828********1027 |
508968 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.42 |
| 5 |
Visa |
247.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.23 |