Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LENEGAN, RYAN |
GB-3835 |
R |
41.73 |
4029********8564 |
084936 |
09/15/10 |
| MATIK, BRETT |
GB-7449 |
R |
20.00 |
4868********8974 |
08086B |
09/15/10 |
| MATIK, DARREN |
GB-7088 |
R |
396.70 |
4868********8974 |
08086B |
09/15/10 |
| PAARZ, SUSAN |
GB-8212 |
R |
10.70 |
4352********1150 |
080938 |
09/15/10 |
| PRON, DANIEL |
GB-8064 |
R |
48.15 |
4117********8515 |
164793 |
09/15/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
517.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.28 |