Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, PHYLLIS |
5G-005985 |
2 |
60.06 |
4867********1503 |
072806 |
06/11/12 |
| HERRINGTON, LAURA LEE |
5G-181548133 |
2 |
62.27 |
4888********5838 |
02584B |
06/11/12 |
| JOHNSON, MARGI |
5G-001278 |
2 |
54.78 |
4254********4001 |
012410 |
06/11/12 |
| MALM, SPARKY |
5G-001865 |
2 |
49.88 |
4868********9041 |
704350 |
06/11/12 |
| MIRANDA, JENNIFER |
5G-005238 |
2 |
51.72 |
4081********1254 |
400969 |
06/11/12 |
| ORTEGA, PRISCILLA |
5G-005730 |
2 |
35.12 |
4750********3099 |
072806 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
313.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.83 |