Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EMERSON, KIRA, |
5G-004876 |
R |
51.72 |
5109********1339 |
H60271 |
06/05/13 |
| FERNANDEZ, DAWN, |
5G-001721 |
R |
49.88 |
4342********1052 |
784366 |
06/05/13 |
| HALEY, AARON, |
5G-967684533 |
R |
39.70 |
4427********7894 |
015006 |
06/05/13 |
| HALEY, JENNY, |
5G-312571017 |
R |
49.88 |
4427********7894 |
015006 |
06/05/13 |
| NEWMAN, RENE, |
5G-531726346 |
R |
51.72 |
6011********8802 |
00597R |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.72 |
| 3 |
Visa |
139.46 |
| 1 |
Discover |
51.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.90 |