Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTA-DASKAL, ABBY |
5G-005062 |
2 |
51.72 |
4744********6044 |
103024 |
05/10/13 |
| GRIFFIN, CANDICE |
5G-70915458 |
2 |
51.72 |
4126********1029 |
053215 |
05/10/13 |
| HAECKEL, JENNI |
5G-72542234 |
2 |
51.72 |
4750********6041 |
073206 |
05/10/13 |
| JOHNSON, MARGI |
5G-001278 |
2 |
49.88 |
4314********9496 |
053217 |
05/10/13 |
| MURARIU, RAMONA |
5G-002937 |
2 |
39.70 |
4347********8794 |
073206 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
244.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.74 |