Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTA-DASKAL, ABBY |
5G-005062 |
2 |
51.72 |
4744********6044 |
175577 |
08/10/12 |
| BROWN, COURTNEY |
5G-007231 |
2 |
62.27 |
4744********6605 |
105273 |
08/10/12 |
| HERRINGTON, LAURA LEE |
5G-181548133 |
2 |
11.80 |
4888********5838 |
05571B |
08/10/12 |
| JOHNSON, MARGI |
5G-001278 |
2 |
54.78 |
4254********4001 |
014195 |
08/10/12 |
| KAMPS, AUBREY |
5G-952139278 |
2 |
54.06 |
5491********1159 |
01050P |
08/10/12 |
| MIRANDA, JENNIFER |
5G-005238 |
2 |
9.80 |
4081********1254 |
135497 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.06 |
| 5 |
Visa |
190.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.43 |