Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGORIO, ROSEMARY |
1K-003824 |
2 |
59.00 |
4833********7278 |
015306 |
12/10/13 |
| BANAGAS, RUSTI |
1K-474049600 |
2 |
49.00 |
4736********1747 |
015306 |
12/10/13 |
| DAWES, TRISHA |
1K-513755008 |
2 |
53.90 |
4282********6964 |
015306 |
12/10/13 |
| DUHON, VIVIAN |
1K-837011014 |
2 |
39.00 |
4868********9601 |
131674 |
12/10/13 |
| INGRAM, WENDY |
1K-003019 |
2 |
34.40 |
5409********9631 |
467757 |
12/10/13 |
| MARTIN, STEPHANIE |
1K-002789 |
2 |
39.00 |
4366********0283 |
027148 |
12/10/13 |
| MARTINEZ, ALDERINA |
1K-414696185 |
2 |
89.00 |
4342********3308 |
986235 |
12/10/13 |
| RUDOLF, RONNIET |
1K-002319 |
2 |
39.00 |
4488********0582 |
035301 |
12/10/13 |
| SCOTT, SHAWNA |
1K-452230517 |
2 |
39.00 |
5537********2302 |
035301 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.40 |
| 7 |
Visa |
367.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.30 |