Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZUETO, WILLIAM |
1G-334233 |
R |
31.79 |
4737********5299 |
386889 |
03/14/13 |
| CALDERON, RACHEL |
1G-336900 |
R |
31.79 |
4870********2356 |
949122 |
03/14/13 |
| CUMMINGS, ERIKA |
1G-331774 |
R |
30.01 |
4011********0327 |
018880 |
03/14/13 |
| GERARDOT, BOBBI |
1G-320562 |
R |
30.74 |
4862********5257 |
01098A |
03/14/13 |
| HARRIS, JASON |
1G-334215 |
R |
31.79 |
5465********5904 |
007802 |
03/14/13 |
| MAHFOOD, AMY |
1G-336883 |
R |
31.79 |
3717*******1024 |
195518 |
03/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.79 |
| 1 |
MasterCard |
31.79 |
| 4 |
Visa |
124.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.91 |