Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTA-DASKAL, ABBY |
5G-005062 |
2 |
49.88 |
4744********6044 |
154642 |
07/10/13 |
| BRANDT MEMBER, NICOLE |
5G-231148611 |
2 |
49.88 |
4259********6878 |
723988 |
07/10/13 |
| EDMONDSON, LAUREN |
5G-131765216 |
2 |
39.70 |
4750********4428 |
074407 |
07/10/13 |
| GRIFFIN, CANDICE |
5G-70915458 |
2 |
51.72 |
4126********1029 |
064426 |
07/10/13 |
| HAECKEL, JENNI |
5G-72542234 |
2 |
51.72 |
4750********6041 |
074407 |
07/10/13 |
| JOHNSON, MARGI |
5G-001278 |
2 |
49.88 |
4314********9496 |
064417 |
07/10/13 |
| MARSHALL, SAMI |
5G-971335789 |
2 |
51.72 |
4631********9995 |
039583 |
07/10/13 |
| MURARIU, RAMONA |
5G-002937 |
2 |
39.70 |
4347********8794 |
074407 |
07/10/13 |
| OPPODISANO, DANIELLA |
5G-47441078 |
2 |
43.60 |
5312********4020 |
134645 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.60 |
| 8 |
Visa |
384.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.80 |