Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTA-DASKAL, ABBY |
5G-005062 |
2 |
51.72 |
4744********6044 |
183146 |
01/10/13 |
| BROWN, COURTNEY |
5G-007231 |
2 |
62.27 |
4744********6605 |
193444 |
01/10/13 |
| HERRINGTON, LAURA LEE |
5G-181548133 |
2 |
62.27 |
4888********5838 |
035436 |
01/10/13 |
| JOHNSON, MARGI |
5G-001278 |
2 |
49.88 |
4254********4001 |
012701 |
01/10/13 |
| ZAKALA, MARINA |
5G-72332395 |
2 |
60.06 |
4408********2967 |
053400 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
286.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.20 |