Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURQUE, JOSH |
W5-2445 |
1 |
39.38 |
4690********9918 |
625743 |
11/05/12 |
| BROWN, JONATHAN |
W5-1071 |
1 |
54.63 |
4246********0122 |
04543G |
11/05/12 |
| CLOUSE, DAVID |
W5-5963 |
1 |
49.16 |
5121********7939 |
00584B |
11/05/12 |
| DUSANG, CHRISTOPHER |
W5-9724 |
1 |
39.38 |
4690********0281 |
625745 |
11/05/12 |
| FONTENOT, JARED |
W5-2298 |
1 |
49.16 |
5401********2702 |
04546Z |
11/05/12 |
| HAGLER, JESSICA |
W5-0216 |
1 |
50.64 |
4314********7816 |
414018 |
11/05/12 |
| HALL, LAVONDA |
W5-4727 |
1 |
39.38 |
5342********1419 |
T7236B |
11/05/12 |
| PEREGO, DARRELL |
W5-0836 |
1 |
39.38 |
5332********9257 |
J1EZ7I |
11/05/12 |
| SHAHEEN, KAYLA |
W5-4987 |
1 |
32.78 |
5455********8907 |
619919 |
11/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
209.86 |
| 4 |
Visa |
184.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.89 |