Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESHAZO, ROBIN |
5G-002874 |
2 |
49.88 |
4750********3503 |
043307 |
03/10/12 |
| KETZENBERG, KORI |
5G-375523476 |
2 |
62.27 |
4190********8742 |
503975 |
03/10/12 |
| MALM, SPARKY |
5G-001865 |
2 |
51.72 |
4868********9041 |
879938 |
03/10/12 |
| MIRANDA, JENNIFER |
5G-005238 |
2 |
9.80 |
4081********1254 |
245460 |
03/10/12 |
| MOONEY, JOHN |
5G-549167898 |
2 |
43.59 |
4190********8742 |
865709 |
03/10/12 |
| ORTEGA, PRISCILLA |
5G-005730 |
2 |
35.12 |
4750********3099 |
053307 |
03/10/12 |
| REASER, BROOK |
5G-007554 |
2 |
60.06 |
4427********6594 |
043307 |
03/10/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
312.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.44 |