Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAND, HERSH |
GB-8269 |
R |
96.30 |
4861********0208 |
260323 |
10/05/10 |
| ANAND, JATINDER |
GB-8251 |
R |
333.90 |
4861********0208 |
901537 |
10/05/10 |
| CARE, BILL |
GB-3212 |
R |
73.15 |
4227********0583 |
538954 |
10/05/10 |
| CARE, JILL |
GB-3213 |
R |
37.45 |
4227********0583 |
260332 |
10/05/10 |
| CONOVER, ROBERT |
GB-3805 |
R |
56.99 |
3725*******2006 |
166415 |
10/05/10 |
| HOLTZMAN, SHARON |
GB-7987 |
R |
41.73 |
4059********4284 |
19344A |
10/05/10 |
| PREVITI, STEPHANIE |
GB-2614 |
R |
21.40 |
3774*******2518 |
271071 |
10/05/10 |
| VINCENT, FRANK |
GB-7798 |
R |
78.15 |
4430********4750 |
670979 |
10/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.39 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
660.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.07 |