Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, PHYLLIS |
5G-005985 |
2 |
60.06 |
4867********1503 |
094406 |
07/10/12 |
| HERRINGTON, LAURA LEE |
5G-181548133 |
2 |
62.27 |
4888********5838 |
04542B |
07/10/12 |
| JOHNSON, MARGI |
5G-001278 |
2 |
54.78 |
4254********4001 |
013417 |
07/10/12 |
| MIRANDA, JENNIFER |
5G-005238 |
2 |
51.72 |
4081********1254 |
124508 |
07/10/12 |
| ORTEGA, PRISCILLA |
5G-005730 |
2 |
35.12 |
4750********3099 |
094406 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
263.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.95 |