Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| GEROMINI DANIELLE |
GB-7750 |
R |
428.90 |
3772*******1002 |
102518 |
| JENNI TREVOR |
GB-8068 |
R |
37.45 |
4266********1678 |
00813B |
| KERNAN DAWN |
GB-2392 |
R |
48.04 |
4482********7792 |
034026 |
| KERNAN TIM |
GB-8055 |
R |
41.73 |
4482********7792 |
034026 |
| MYERS BOB |
GB-3932 |
R |
24.02 |
4266********1678 |
00825B |
| PRESTER SARAH |
GB-2528 |
R |
121.08 |
3767*******2003 |
117249 |
| REGANATO MIKE |
GB-7870 |
R |
10.70 |
5528********8292 |
00767Z |
| ROBINSON JOHN |
GB-7399 |
R |
247.16 |
4029********6415 |
034027 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
549.98 |
| 1 |
MasterCard |
10.70 |
| 5 |
Visa |
398.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.08 |