Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGORIO, ROSEMARY |
1K-003824 |
2 |
59.00 |
4833********7278 |
001107 |
10/10/13 |
| BANAGAS, RUSTI |
1K-474049600 |
2 |
5.00 |
5323********8730 |
042106 |
10/10/13 |
| DUHON, VIVIAN |
1K-837011014 |
2 |
59.00 |
4868********9601 |
245557 |
10/10/13 |
| INGRAM, WENDY |
1K-003019 |
2 |
59.40 |
5409********9631 |
404873 |
10/10/13 |
| PACHECO, RACHEL |
1K-628832861 |
2 |
5.00 |
4059********2305 |
700180 |
10/10/13 |
| RUDOLF, RONNIET |
1K-002319 |
2 |
39.00 |
4488********0582 |
041139 |
10/10/13 |
| SCOTT, SHAWNA |
1K-452230517 |
2 |
42.90 |
5537********2302 |
041139 |
10/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.30 |
| 4 |
Visa |
162.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.30 |