Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON MICHAEL |
GB-7502 |
R |
48.15 |
5152********9721 |
127241 |
| COTTELLI BRIAN |
GB-7738 |
R |
41.73 |
4305********5414 |
805075 |
| DIRKES KRISTINE |
GB-7947 |
R |
48.15 |
4479********0684 |
021025 |
| MOLINAUX LUCY |
GB-8168 |
R |
52.43 |
4081********6348 |
80125B |
| PILEGGI BROOKE |
GB-7422 |
R |
48.04 |
4217********8013 |
006355 |
| RAHTER PAUL |
GB-3376 |
R |
42.69 |
5523********6088 |
851288 |
| TOTH DAVID |
GB-2265 |
R |
69.44 |
4147********5065 |
06501C |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.84 |
| 5 |
Visa |
259.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.63 |