Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESHAZO, ROBIN |
5G-002874 |
2 |
49.88 |
4750********3503 |
004606 |
02/10/12 |
| HUNTER, KELIE |
5G-005287 |
2 |
1.84 |
4744********3453 |
194966 |
02/10/12 |
| KETZENBERG, KORI |
5G-375523476 |
2 |
60.06 |
4190********8742 |
054654 |
02/10/12 |
| MALM, SPARKY |
5G-001865 |
2 |
51.72 |
4868********9041 |
353476 |
02/10/12 |
| MIRANDA, JENNIFER |
5G-005238 |
2 |
51.72 |
4081********1254 |
487002 |
02/10/12 |
| MOONEY, JOHN |
5G-549167898 |
2 |
42.04 |
4190********8742 |
753997 |
02/10/12 |
| ORTEGA, PRISCILLA |
5G-005730 |
2 |
6.90 |
4750********3099 |
004606 |
02/10/12 |
| REASER, BROOK |
5G-007554 |
2 |
60.06 |
4427********6594 |
004606 |
02/10/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
324.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.22 |