Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERUCCI, ROBERT |
1G-330898 |
R |
21.19 |
4737********2158 |
320257 |
02/26/13 |
| GREEN, LATASHA |
1G-334427 |
R |
31.79 |
4039********9168 |
000418 |
02/26/13 |
| HILL, CARA |
1G-326308 |
R |
31.79 |
4494********9111 |
035549 |
02/26/13 |
| LE, HAI |
1G-326281 |
R |
31.79 |
4185********4275 |
06849G |
02/26/13 |
| ROMERO, NICK |
1G-331430 |
R |
31.79 |
4488********6278 |
000554 |
02/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
148.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.35 |