Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENSON, REGINA |
5K-004850 |
2 |
39.00 |
4039********8807 |
000247 |
02/10/12 |
| LESS, LISA |
5K-000548 |
2 |
103.95 |
4652********9286 |
482922 |
02/10/12 |
| LEUCICC, JULIAN |
5K-003452 |
2 |
49.00 |
4427********2241 |
436757 |
02/10/12 |
| OTERO, MIKE |
5K-005415 |
2 |
49.00 |
5571********8890 |
688046 |
02/10/12 |
| SMITH, LINDA |
5K-001474 |
2 |
39.00 |
4782********7098 |
044606 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
230.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.95 |