Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEGLEITER DAVID |
GB-3207 |
R |
41.73 |
6011********7727 |
00849R |
| BEGLEITER SHERRI |
GB-3208 |
R |
37.45 |
6011********7727 |
00818R |
| BERGES LOU |
GB-8058 |
R |
21.40 |
4117********5027 |
110754 |
| KASUNICH GEORGE |
GB-2241 |
R |
48.04 |
4059********0738 |
47652A |
| SULLIVAN AMY |
GB-8235 |
R |
48.15 |
4482********7089 |
090508 |
| VACCARO THERESA |
GB-3922 |
R |
41.73 |
4482********9922 |
090508 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
159.32 |
| 2 |
Discover |
79.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.50 |