Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGORIO, ROSEMARY |
1K-003824 |
2 |
59.00 |
4833********7278 |
060007 |
11/11/13 |
| BANAGAS, RUSTI |
1K-474049600 |
2 |
39.00 |
5323********8730 |
011084 |
11/11/13 |
| DAWES, TRISHA |
1K-513755008 |
2 |
53.90 |
4282********6964 |
060007 |
11/11/13 |
| DUHON, VIVIAN |
1K-837011014 |
2 |
39.00 |
4868********9601 |
990439 |
11/11/13 |
| PACHECO, RACHEL |
1K-628832861 |
2 |
5.00 |
4059********2305 |
120832 |
11/11/13 |
| RUDOLF, RONNIET |
1K-002319 |
2 |
39.00 |
4488********0582 |
040036 |
11/11/13 |
| SCOTT, SHAWNA |
1K-452230517 |
2 |
39.00 |
5537********2302 |
040036 |
11/11/13 |
| TAING, CONNIE |
1K-002498 |
2 |
71.87 |
4264********8654 |
005058 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 6 |
Visa |
267.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.77 |