Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGORIO, ROSEMARY |
1K-003824 |
2 |
59.00 |
4833********7278 |
044506 |
09/10/13 |
| BANAGAS, RUSTI |
1K-474049600 |
2 |
5.00 |
5323********8730 |
063600 |
09/10/13 |
| DAWES, TRISHA |
1K-513755008 |
2 |
53.90 |
4282********6964 |
044506 |
09/10/13 |
| DUHON, VIVIAN |
1K-837011014 |
2 |
59.00 |
4868********9601 |
979843 |
09/10/13 |
| EMERY, ROMI |
1K-003651 |
2 |
36.84 |
4347********6829 |
044506 |
09/10/13 |
| INGRAM, WENDY |
1K-003019 |
2 |
42.00 |
5409********9631 |
548228 |
09/10/13 |
| PACHECO, RACHEL |
1K-628832861 |
2 |
64.00 |
4059********2305 |
564875 |
09/10/13 |
| RUDOLF, RONNIET |
1K-002319 |
2 |
39.00 |
4488********0582 |
034544 |
09/10/13 |
| SCOTT, SHAWNA |
1K-452230517 |
2 |
39.00 |
5537********2302 |
034544 |
09/10/13 |
| TAING, CONNIE |
1K-002498 |
2 |
69.00 |
4264********8654 |
045591 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.00 |
| 7 |
Visa |
380.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.74 |