Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGMATA, JANET |
2J-540186090 |
3 |
59.00 |
5524********3162 |
09578P |
01/15/13 |
| BUDIONGAN, JANETH |
2J-61570374 |
3 |
39.00 |
4266********0817 |
09579B |
01/15/13 |
| DUMLAO, SHERWIN |
2J-256308552 |
3 |
59.00 |
4744********9234 |
112868 |
01/15/13 |
| EGELAND, SANDRA |
2J-138355529 |
3 |
54.95 |
4342********2567 |
924368 |
01/15/13 |
| JONES, JEANNIE |
2J-401161468 |
3 |
59.00 |
6011********5942 |
01555P |
01/15/13 |
| KING, THEDA |
2J-819381661 |
3 |
35.00 |
4610********7797 |
022607 |
01/15/13 |
| STONE, STEPHANIE |
2J-688353845 |
3 |
39.00 |
4342********8438 |
045557 |
01/15/13 |
| STROUD, PAIGE |
2J-768612325 |
3 |
49.95 |
4366********7929 |
016533 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 6 |
Visa |
276.90 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.90 |