Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, COURTNEY |
5G-007231 |
2 |
60.06 |
4744********6605 |
193050 |
09/10/12 |
| JOHNSON, MARGI |
5G-001278 |
2 |
49.88 |
4254********4001 |
012846 |
09/10/12 |
| MIRANDA, JENNIFER |
5G-005238 |
2 |
49.88 |
4081********1254 |
142649 |
09/10/12 |
| REED, DARCY |
5G-006772 |
2 |
60.06 |
4081********1189 |
142648 |
09/10/12 |
| ZAKALA, MARINA |
5G-72332395 |
2 |
60.06 |
4408********2967 |
053552 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
279.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.94 |