Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESHAZO, ROBIN |
5G-002874 |
2 |
49.88 |
4750********3503 |
074707 |
04/10/12 |
| HERRINGTON, LAURA LEE |
5G-181548133 |
2 |
62.27 |
4888********5838 |
04566B |
04/10/12 |
| MALM, SPARKY |
5G-001865 |
2 |
49.88 |
4868********9041 |
329199 |
04/10/12 |
| MIRANDA, JENNIFER |
5G-005238 |
2 |
49.88 |
4081********1254 |
771480 |
04/10/12 |
| ORTEGA, PRISCILLA |
5G-005730 |
2 |
36.41 |
4750********3099 |
034007 |
04/10/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
248.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.32 |