Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESHAZO, ROBIN |
5G-002874 |
2 |
49.88 |
4750********3503 |
020110 |
05/10/12 |
| HERRINGTON, LAURA LEE |
5G-181548133 |
2 |
62.27 |
4888********5838 |
00509B |
05/10/12 |
| MIRANDA, JENNIFER |
5G-005238 |
2 |
51.72 |
4081********1254 |
967939 |
05/10/12 |
| MOONEY, JOHN |
5G-549167898 |
2 |
20.00 |
4190********8742 |
000544 |
05/10/12 |
| ORTEGA, PRISCILLA |
5G-005730 |
2 |
36.41 |
4750********3099 |
030110 |
05/10/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
220.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.28 |